Respected Sir,
I am proprietary concern. I have 2 GSTIN, 1 in Maharashtra & other is in Gujrat state.
Can I transfer GST ITC from my Gujrat GSTIN to my Maharashtra GSTIN.
Treatment in GSTR-9
We have purchased goods from supplier on 15th march 2024. the goods received on 2nd April 2024. ITC auto populated in GSTR2B of 23-24. We have reversed the ITC and reclaimed in 2024-25. Here We have booked purchase expense in the FY 2024-25 not in 2023-24. Do i need to report these in table 13 of GSTR9. because these ITC not taken in the FY 2023-24 we have treated the same in FY 2024-25
GSTR 9C ERROR REPORT GENERATION
Sir,
While uploading GSTR9-C Json file system shows that processed with error.the portal shows "Error report generation requested" but there was no error file generated till now. we tried it for past two days. How to solve it sir?
GST FILLING OF EVENTS BUSINESS
WHAT PROCESS OF GST FILLING OF EVENT BUSINESS
GSTR9 entry relates to reclaim of ITC is already reversal made in 23-24
Dear experts,
In this regard GSTR9 entry relates to reclaim of ITC is already reversal made wrongly in 23-24 , but this wrongly reversed ITC not reclaimed in GSTR3b upto 30.11.2024,
What step would be taken ,alert for this shown in table 7 differ from table 6
Kindly guide me ,
Thanking you
Under GST and Income tax what will be
what will be impact under GST and income tax gift by employer to employee
In cash and in Kind
Rs. 5 Lakh
whether under income tax will be fully taxable or TDS also applicable
under GST whether on less than 50K and above 50 K what will be impact.
GSTR-9 Filing After Due Date
Can I file my GSTR-9 for FY 2023-24 after 31-12-2024 with late fee
Gstr9 mandatory for Rice Mills if taxable turnover is below 10 lakhs aggregate turnover is 2.5 cror
Good afternoon sir/s, is gstr9 mandatory for Rice Mills if taxable turnover is below 10 lakhs aggregate turnover is 2.5 crores
GST on work Contract on KPTCL
For instance, Mr. A executed construction work commissioned by KPTCL, a Government Entity, during the fiscal year 2020-21. GST was remitted at the rate of 12% at that time. However, Officer suggesting me that the applicable GST rate is 18% since KPTCL is Company is it right ?
Turnover limit for E-invoicing
what is Turnover limit for E-Invoicing.
- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Transfer of rectification rights to ao
- Which ITR application
- IGST Refund pending since June 2022.
- TDS whether applicable or not in case of Flat purchase
- Form 16 Issues
- SEA GOING ALLOWANCE
- Treatment of Profit on sale of fixed assets
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Igst utilisation query
- Interest will be paid
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- REGARDING PERALLEL PROCEEDINGS CAN MOVE TOGETHER FOR SAME MATTER
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Transfer of ITC from one state to another state