HI ALL, I want to know general that if any company's total turnover for the year is between 4 to 5 crore, what is the due date to file GST Annual return and what compliance's will be there. And also want to know the normal Audit fees charged by the GST Practitioner/Chartered Accountant.

Read more at: https://www.caclubindia.com/experts/gst-audit-due-date-and-fees-apply-2708534.asp

There is a Case in which there is a service provider (holding GST No.) whose services are subject to reverse charge say S1. The business also provide services which are not subject to reverse charge-say S2.
Query- Whether the service provider will get input tax credit on goods and services -which are received in providing the outward supply S1 and S2 both? or will it get input tax credit w.r.t only those services which are not subject to reverse charge i.e S2

Dear Experts.
We are supplier having GSTIN also. As per our policy we provide 1% discount to our buyer on advance payment. Pls tell me how it would impact on GST and what will be it's treatment in GST. Whether any credit or debit notes is to be issued to buyers.

Pls clarify.....

Thanks & Regards
Anshul Gupta

We received a invoice for sales promotion which details under below:- value 76000 & gst 13680 total amount is 89680 now because its a sales promotion bill can we have to deduct TDS BEFORE PAYMENT. & how we calculate this is because its a gst bill

How to put amount Negative figure in GSTR 3 B Column no.4(B)(2),
Because in july month we paid extra tax, or any other option? Or amount decrease in Outward supply.

HOW TO CANCEL GST REGISTRATION? PLZ TELL ME THE STEPS FOR THE SAME. I AM TRYING TO CANCEL BUT SOME MSG IS APPEARING ON PORTAL.. You have been served with a Notice vide Reference Number ZAXXXXXXXXX dated 2018-12-17 for Seeking clarification. You are directed to submit your clarifications by 2018-12-27.

Dear all, Here is a query regarding LTCG on sale of residential house. A widow (below age of 80 years) sold her residential house during FY 2018-19. The same was purchased around 25 years back. After that some construction work was done. Purchase price (as per registered deed, 25 years back) is available but no cost is available regarding cost of construction. Please suggest:-
1.How indexed cost (acquisition + construction) will be calculated?
2. at what rate Income Tax is payable on LTCG?
3. Any option to save her from Tax?

Dear Sir/ Madam,

I am Registered person offering GST under Forward Charge. I am availing GTA services and GTA charges GST in consignment note at the applicable rates i.e. 5%

Do I Still have to pay GST under reverse charge on GTA services even though GTA is charging GST in Consignment note?

Kindly provide Section or Rule under GST Act.

Kindly revert back.

Dear Experts,

we are using a company car & purchased car accessories, in this case, we can take ITC avail or not.

XYZ(Maharashtra) sold Control Panels to PQR(Maharashtra) by charging CGST + SGST. These panels were subsequently sold by PQR to ABC (Goa). Further, XYZ had done the installation of the panel at the Goa site of ABC on behalf of PQR and charged CGST + SGST to PQR in the service invoice towards installation. Is it correct or they should have charged IGST since the services were performed outside Maharashtra?