Sir
Can you kindly clarify in GSTR09 in Column No.06 which figure we have to take? as per Books or as per 3B for bifurcation.
Thanks in Advance
Letter of undertaking in GST
Sir.
Let's me know what is letter of undertaking for export in Gst. One more
In case of export service implications of letter of undertaking.
Change the Trade name by Firm
Sir
We are running a partnership firm with GST registration. Till now, both, the Legal name and the Trade name are same.
But now, we prefer to change the Trade name. While doing so, which name has to be used in our
purchase as well as sales bills ? Whether Legal name or Trade name or any of them ?
Further, can we get our purchase bill in favor of Legal Name and issue our sales bill under the Trade name ?
Pls. advice.
Late Fees for not filing GST Returns
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 ?
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