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.
Regarding GST registration not issued due to steel business
Respected Colleagues,
One of my client getting many rejections for GST RC only due to opting steel business. Dept rejects every time when we applied for RC even all proper documents without explaining anything. Kindly anybody explain why dept do this??
TABLE 5O OF GSTR 9C
Is negative figures are allowed in above mentioned table of GSTR 9C
RCM ON FREIGHT PAID FOR EXEMPTED PURCHASE
R/experts
I am a composition dealer, and trade in Vegetables seeds (GST exempted ) and General Goods. I pay the inward freight in regards of exempted purchase. I Read some where that RCM on freight paid for agriculture related supply/ purchase is exempted.
Kindly clear that freight paid in connection of Exempted purchase is RCM exempted ob such freight and also share any official notification number, press note any else.
Thanks
RCM liability short paid off how to report in 9C-reply urgenly
RCM amount correctly reported in 3B but liability amount short declared and short paid off in 3B...How to rectify this while filing 9 and 9C of FY 2023-24?
GSTR9/9C EXCESS ITC CLAIM IN DEC23 AND PAID DRC03 ON DEC24
Dear Sir/Madam,
I have excess claim itc in dec23 and paid by DRC 03 on dec 24 so how to show in GSTR9 and GSTR9C. Should i show in table 6B, table 7H as excess claim, table 9 payable and table 14 in paid column? Pleas suggest with example.
Best Regards
Ashish
ITC claimed on wrongInvoice
Hi.. Mam / Sir
Our accountant wrongly claimed ITC on an invoice which was not issued to us in *Feb 2023*..
And the supplier found this mistake in *December 2024* and notified us..
What to do.. how to resolve this.. Two Financial years have passed..
Please advise..
- TDS applicable invoice date or payment Date Which is important
- Aggregate Turnover
- LTCG ON SALE OF RESIDENTIAL LAND
- Casual Taxable Person, Last Return
- Amount received in account which was given to sons as gift
- Want to zero reversal electronic credit reversal ledger
- Clearing forwarding reimbursement party account
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- Request for Addition to Top Writing Services Page on Good Firms
- Cash Payment to Labour for construction work
- Refund of return filed for deceased
- LTCG loss on delisted shares
- Money returned by sons given as gift
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
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GSTR-9 Filing After Due Date