Hi Everyone
i have one query that we have missed the payments for GST since 2017-18 to till date, what is the procedure to pay the GST , how to calculate the Interest on non payment of GST, any how we are filing GST Nil returns for the Client

Dear Experts

Kindly advise we want to take Rented premises for Manufacturieg of our Components what are the steps we have to take for movement of material from Principal to rented premises.

Hi We are a small scale bakery based in Sikkim, North East India. Presently, we are supplying within Sikkim only, but intend to supply to other neighbouring states soon. What are the additional GST provisions and compliances applicable ? Thanks.

SIR - GTA (GST Registered Pvt Ltd Company) wants to do its business in the office which has owned by the director of Company. A company plans to have an lease agreement with its director.

Is it Possible ?
If yes, any tax provisions applicable for paying security deposit (Refundable)?
Rental bills with GST can be issued by the director (Individual)?
Rental bills can be issued on annual basis?

Plz clarify the above
Thanks in adv

I want claim gst refund of 13 lac
but my electronic ledger showing balance as igst 0 cgst 9,00,000 and sgst 5,00,000

can i claim refund as cgst 8,00,000 and sgst 5,00,000

or i will get cgst 5,00,000 and sgst 5,00,000

which one i should claim

please advice

how many court fees in gstp authority latter ?

one transporter has purchased truck which is used for both taxable supply on forward charge basis & exempted supply. In such case first we have to take full credit in GSTR3B in the month of purchase of capital goods and then reversal of input credit need to be done as per rule 43 is it proper ?

Sir,we are service exporter.From 1-04-2020 to 31-12-2020 every month we made export service for that we issue invoice for each month without GST (before GST registration). we have only export turnover in before said period.but in jan 2021 we made local supplies for that issue a invoice.because of local supplier we got GST registration in feb 2021.now we revised invoices issued 30days before registration date and mentioned all these details in Feb 2021 GSTR-1 Details.now the issue is what about Export Invoices made before GST Registration.
1.is there Necessary treatment we need to do?
2.what can i do for that exports.
please suggest

HI
SERVICES PROVIDED BY SKIN & HAIR SPECIALIST DOCTORS IS LIABLE FOR GST, HE IS ALSO SELLING MEDICINES FOR THE SAME
PLEASE ADVICE ME, WHETHER HE HAS TO TAKE GST REGISTRATION OR NOT AND WHAT IS THE LIMIT FOR SELL OF SERVICES AND ON SALE OF MEDICINE FOR GST REGISTRATION

why Pcs Can not sign bank authorisation document like turnover certificate , proof of existance of existance of business , why bank always demand CA certification for tha , and why not PCS certification

please guide can practicing CS can sign following document s

Format of CA Certificate for Opening Current Account, CA Certificate for Opening Current Account, CA Certificate required for Opening Current Account, hdfc current account opening ca certificate, hdfc bank ca certificate format, ca certificate format in word, annexure g format of the ca certificate hdfc bank, ca certificate format for sales turnover, chartered accountant certificate format, ca certificate format for income proof, current account opening letter format, hdfc bank ca certificate format, annexure g format of the ca certificate hdfc bank, ca certificate format in word, ca letter format for current account opening hdfc bank, ca certificate format for sales turnover, ca certificate for opening current account in bank, hdfc annexure g format of the ca certificate, ca certificate format for income proof