This Query has 2 replies
RESPECTED SIR
RENTING MOTOR VECHILE TO GOVT BODY TDS DEDUCTED 2%. MY QUEIRY IS FILING GSTR1 BY ME GST TAX SHOW TOTAL BILL AMOUNT OR AMOUNT AFTER TDS DEDUCTED BY GOVT ? PLAESE ADVICE THANKS....
This Query has 1 replies
Mr. ABC Party has shown the bill of the month march-2019 in the Return of March-2019 and payment of this bill has been paid in the month of May-2019?
So, the liable of penalty comes on late payment ???
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ONE OF MY CLIENT IS HAVING GST AUDIT DEPARTMENT IS ASKING FOR GSTR1 LATE FEES
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Mai pension holder hu apna v patni ka ilaj homeopathic Dr dwaara kar raha hu Dr ne bina gst ke bil diye maine jab lagaya to homeopathic chikitsadhikari ne yah kahkar bill vapas kar diya ki gst bill lagaaye medical store se banvakar alag alag . Kya karu
This Query has 1 replies
If e way bill was not generated and Order of DRC 07 was issued
Then within how many days appeal can be filed against such order ?
This Query has 1 replies
Dear Sir/ Madam
I have a query regarding obtaining GST No for a newly formed Private Limited Company which is registered & also a newly formed Partnership Firm which is also registered and turnover for both these companies are less than 20 lacs in a year. Is it mandatory to obtain GST registration . Kindly advise.
We request you to confirm whether we have to apply for GST registration if yes in that case whether we have to file GST Return.
Thanks & Regards
V.Subramanian
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Dear Experts, FY 2018-19 March I had excess paid Libility GSTR 3B , Excess amount claimed in input in same year but Tax officer not accepted ,
Exmple :- LIbility CGST 50,000/- SGST 50,000/- But I had paid CGST 1,00,000/- and SGST Rs.1,00,000/- Excess amount cliamed in input in the same year , Tax officer not accetated , Mistake in shown GSTR 9C Over all year ITC nutral .. Please slove the problem
This Query has 3 replies
Is FIRA advice issued by paypal for exports admissible as proof for GST refund purposes?
This Query has 3 replies
can we take the input tax credit for sports tools like rocket bat balls etc
This Query has 5 replies
Whether gst will be leviable on charges received from ex employee for swimming pool facility?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
GST CHARGED IN SUPPLY TO GOVT