Dear Sir

How can we file GSTR-1 of Forex FFMC

What amount shall be shown

as taxable and exempt with matching to Sale

Thanks & Regards,

Virendra Kumar
M 9161061284
virendrachaudhary111@gmail.com

Hello ! I started a shop ( home appliances ) in Aug 2023 and also did voluntary GST registration. While opening shop, I purchased stock amounting INR 11 Lacs ( Inclusive of CGST and SGST ). I sold appliances amounting ( approx ) Rs.60K, 130K and 270K in Aug, Sept and Oct respectively. I missed to file GST returns till date. Towards said sale, I purchased appliances amounting ( approx ) Rs.50K, 115K, 240K in Au, Sept and Oct. My original stock is as is since it is required for display in shop so didn't sold it. Now my questions are
1) Can I claim input credit on stock purchased ?
2) Can I file GST returns now ? I will be filing it first time
3) Can I claim input tax credit on appliances purchased in Aug, Sept and Oct to make that sale ?
Please advise. Thanks in advance !!

Dear Expert
if Turnover for FY 2018-19 was only Rs 1.25 Cr. and i have filed belated GSTR-9, and portal was not calculated late fees.
now department demanding late fee on delay filling GSTR-9,
what is the legal positing, am i liable for pay late fees or not

SIR

KINDLY HELP ME IN LETTER DRAFTING WITH A REQUEST TO GST HIGHER AUTHORITY FOR COLLECTING THE PAYMENT FROM BUYER, WHICH HAS ALREADY BEEN DELAYED.

TREAT IT AS MOST URGENT

THANKING YOU

KAPIL BHATIA

We have a Hostel. Sometimes the bookings come through Makemytrip. So I would Like to know how to do the entry of it in Tally as Makemy trip deducts TCS,TDS on the Taxable value, Comission, Tax on Commision after which we get the Payout. I can't figure out how to do entries of the TCS or TDS on the Tally as well as how to set it off monthly.

If Registered person incurred personal expenses ( not business expenses) covered in list of RCM , Does RCM is required to trigger on such transactions?

I want to generate multiple vehicle e-way bill ? What is the use of generating multiple vehicle e-way bill? How multiple vehicle e-way bill is generated?

HSN CODE IS 84289090 - LOADING AND UNLOADING OF MACHINE , TDS APPLICABLE OR NOT
ITS A SERVICE PORTION

Dear Experts,
Can any one guide me whether we can take GST input credit of Facility management services invoice, if so, could you share the relevant provision for my understanding.
Thank you

Dear Experts,

Purchase bill is reflecting in our GSTR-2B without IRN. Can we claim ITC of the same?

Thanking You
Nirmal