Dear Experts
Due to not filing GST Returns for 6 months, GST Registration is cancelled Suo moto.
Date of Order of cancellation 15.01.2021
Effective date of cancellation 31.05.2019
Returns are pending from Oct 2018 to May 2019.
In this case, for which period returns have to be filed and
how to calculate Late fees (For nil Return)?
is it from Oct 2018 to May 2019 OR
from Oct 2018 to Jan 2021
Please solve this query asap.
Which document required by gst department verification
Sir,
Any Gst registered dealer visiting by gst department which document asked required for verification purposes.
GST on shortage
Hello,
There is short material towards the material we have purchased.
we have already taken full ITC on invoice.
1. if we issue debit note for short material, should we charge ITC on debit note.
Please advice.
Regards,
Seema Malhotra
GST TO DEPOSIT UNDER NEW GUIDELINES
Dear Sirs : During month of January, 2022 , A dealer has output GST from sales is Rs. 1,00,000 and input GST from purchases is Rs.1,50,000 . Please advise, as per new guidelines, how much GST to be deposited. Kind Regards
Gst set off working
How to prepare GST set off working or calculation ? How to take input tax credit in gst ?
Which gst topics to read to learn input tax credit ?
Regarding Liability
Dear Expert
Any GST liability if income is "CURRENCY EXCHANGE RATE DIFFERENCE" ?
Please help.
Tax rate & Sac code - work on govt school
I have done sanitation work with material at government school.
Please share the tax rate & HSN/SAC code ?
Tax invoice of contact
Hello CA and Experts
Our firm is in business of construction and take contracts for construction of buildings.
My simple enquiry is can we take GST from the owner of the building on giving possession on completion.
If yes then how much we add in our invoice. Pl advise
Regards
Provision for Expenses Booked
For FY 2020-21
provision for expenses booked on 31st march 21 now invoice received with GST , can we take GST Input for expenses booked on 31st march .
Late fees for GSTR-9
Dear Sir,
If a person is registered under GST and his Sales is under exempt category under RCM, is he liable to file GSTR-9.
What is the maximum late fee applicable, if his turnover is Rs. 3 crores in F.Y. 2018-19 and F.Y. 2019-20.
Please help me in this matter.
Regards,
Divyesh Jain
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Late Fees for not filing GST Returns