Gm sir, I have not filed GST returns from last two years and not paid any dues then department will recover it in future, because I have no paying capacity due to sale completely stop in that case department will recover dues to sale out over properly please guide me.
Are sole proprietorship firm providing Tax / Financial consultancy services in India required to register under GST act if income is below Rs 20 Lakhs during the financial year
Dear Experts,
A purchase from one Registered Supplier was reported in his GSTR-1 report under B2C table, he issued an invoice with GST inclusive Rate and therefore the GST amount breakup was not mentioned on that invoice.
Do we need to report this purchase in our GSTR-3B?
If yes, then where and how to show this Purchase in our GSTR-3B?
Dear Sir/ Madam,
Our Govt Institute has transferred following technologies (non exclusive, agreement was signed for duration of 5 years), kindly suggest for HSN/ SAC code related to GST for these:
1. Herbal Fruit Bars
2. Formulation Promoting bone Health
kind regards
Sukhjinder Singh
Import of goods IGST credit available in credit ledger, can we utilise against CGST and SGST liablility?
We have sold 30 lakhs rupees goods to a party by eway bill as unregistered although party is gst registered and party wanted us to show sales to them as unregistered. Now party wants to purchase 45 lakhs goods more as unregistered. Can we sell them without any issues from gst and income tax department??
A company is engaged in manufacturing ready mix concrete. B company place an order to A company and it says cement will be supplied by us (B company) and balance materials and labour charges in the scope of A company. Can A take up the order, What are the documents to be obtained from B company for this? Any querry will be raised by GST Authorities? Kindly clarify
sir,
Any registered gst tax payer missing invoices f.y.22-23 itc claim taken time limit for september or november-23 .
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Ac purchasing for office