BALA CHANDRAN

Need suggestion/Clarification of , ITC credit eligible for support to police department,like CCTV Cam contribution to local police station...


HEM MAKANI

Whether GST is applicable on Insurance commission received ? Whether GST is applicable on commission received by mutul fund agent ?


ASHOK Shah
28 October 2023 at 19:09

CASH KIMIT OF BILL

i am director of limited company i want to know cash limit of one bill both sale and purchase


Sagar Joshi
28 October 2023 at 17:07

Late fee on GSTR9 if filed Voluntarily

If an entity has taxable turnover below 2 cr for FY2021-22 but it has still filed GSTR-9 voluntarily after the due date, can the late fee be waived in that case? Please also provide reference to any source regarding the same.


vikas miskin
28 October 2023 at 13:33

Correction in 3B Return

i am Quarterly return filed GSTR1 and in GSTR1 i am showed supply B2C but i accidentally GSTR3b filed nill . now i want change it how i change this mistake


sakthees
28 October 2023 at 10:14

Fees paid to Government



Dear All Friends, Any one please clarify the RCM is applicable for Factory act running license renewal fees. some of the experts opinion is is "If registration charges are exempted, renewal charges will be also exempted" and "Renewal charges are not independent of original registration fee. These are integrally attached with original registration fee. Renewal is an extension of original registration. Hence we can say that there is no difference between both." If RCM not applicable please provide the Authority of the same.


Yasir
28 October 2023 at 09:30

MISMATCH IN RETURN

In Financial Year 2018-19, we have shown in GSTR 3B (GST Rate is 5%)
Taxable value Rs 167000,
CGST 4175,
SGST 4175
Total Taxable Value 175350

we have shown in GSTR-1 in B2C
Taxable value Rs 107000,
CGST 2675,
SGST 2675
Total Taxable Value 112350
We forget to report the 4th quarter sales in GSTR-1
In GSTR 3B We have Claim ITC of Rs. 9557 GST as per GSTR 2A Is Rs.8184

we have claim ITC as per supplier invoice, supplier did not show the invoice in GSTR- 1

now GST department sent notice for mismatch in returns filed
How to make reply of such notices



Bakya
27 October 2023 at 13:22

GST for Car

I run a Firm (Piling Works) and had purchased a Car in my Individual name. Other partner is my Wife only.

Can the GST be claimed. I had billed only in our Firm Name.


aarya
27 October 2023 at 12:57

Sale of company vehicle

we are selling company vehicle by adding 18 % GST , WHILE FILING GSTR 1 WHERE IT WILL REFLECT.


Mahabir Prasad Agarwal

Sir, I am trying to switch from regular to composition scheme, but the portal shows "This facility to Opt-in for composition Levy for FY 2023-24 is disabled for now " What does it mean and sir, what should I do ?






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