GSTR9 applicability
Hi
Is GSTR9 & 9C mandatory to file where the turnover is 75 lacs, but I have to claim a refund of 4.5lcas.
Thank you
ITC remaining balance at the time of cancellation of registration.
I am applying for cancellation of GST registration there is a balance in credit ledger of Rs 12,000 CGST & 2600 SGST. There is no stock remaining now. What should I do with the remaining ITC. If I need to be reversed, Where it should be reported, since I am not getting any particular tab for it either in application for cancellation or in GSTR10? Shall I report it in GSTR 3B 4B table?
Event management query
One event management company taken services from registered dealer for use in exhibition business, can company take ITC on availed services?
GST input on scooter purchased
whether GST input can be availed on scooter purchased for company/LLP for office uses.
GST input on car insurance and repairs
whether GST input can be taken on insurance of car and repairs of car.
GST input on Diwali gift to employee
whether GST input can be availed on gift purchased on the occasion of Diwali for employee.
Material and freight in same invoice
material and Freight charges in same invoice, which rate of GST applicable for Freight charges.
Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
Respected Colleagues,
Is levy of interest due to Late deposit of monthly tax is any chance of waiver?
Fact is - person received recovery as on 23.11.2024 from dept u/s 73_74 of PGST/CGST Act of Interest levy due to late deposit of GST belongs to Oct and Nov 2021, now my ques is there any amnesty scheme or waiver where we escape from that recovery from dept???
- Households luggage
- Fixed asset entry in tally
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- TDS 194IB FY 2025-2026
- Taxability in hand of employee
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Succession act
- Section 87a rebate for capital gain
- Re-entering the work force
- COP and Employment with CA Firm
- P&L and B/s Format for Public Companies
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
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