GSTR1 Returns are wrongly filed and ITC claimed erroneously for fraudulent purpose without the knowledge of GSTIN holder by friend by changing his contact for OTP verification.
What would be the consequences?
What necessary action should GSTIN holder take?
Respected Experts,
Kindly guide me on implications and rates of GST on Property transactions as traded goods.
Regards,
Will I get ITC FOR GST CHARGED ON AC PURCHASED FOR OFFICE USE? PLEASE CLARIFY?
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??
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
GST returns filed and ITC wrongly claimed without consent of assessee by another person.