This Query has 2 replies
Total invoice value = 1000000 + 3% GST = 1030000/ on dated 15-09-2018.
The whole consideration amounting 1030000/- not received by supplier hence the amount debited to Profit and Loss acocunt. The case came under GST scrutiny for F.Y 2018-19 and department raised demand of upaid GST 300000 with Interest.
a) Are we liable to pay GST where the whole amount has already been debited to bad debts vide Audited Balance Sheet.
b) Please provide us remedy.
This Query has 2 replies
When do I register for GST?
I am a freelancer in service industry. I am expecting my turnover to cross Rs. 20 Lakhs in FY 2024-25. Do I have to register for GST at the start of the financial year or only when my turnover crosses Rs. 20 Lakhs? Also, will the GST be calculated on turnover in excess of Rs. 20 Lakhs or the total turnover for the financial year? Any guidance on this will be very helpful. Thank you.
This Query has 2 replies
RCM on consultancy charges
Is RCM is applicable for consultancy charges of non-lawyer persons
This Query has 2 replies
REGARDING APPEAL AGAINST ORDER ISSUED UNDER DRC-06
Can appeal be filed against appellate authority for Rejection of refund order of DRC-06 for inadvertant duty ?
This Query has 1 replies
Regarding CMP 02
Dear Expert, what to do if CMP -02 not filed when from regular to composition ?
This Query has 5 replies
Still filed GSTR1 under QRMP scheme but this year turnover cross Rs 2 Cr
Sir
we are filing GSTR1 under QRMP scheme but this year(march 2024) turnover crossed Rs 2cr
should we need to change frequency of GSTR1 quarterly to Monthly????
or can remain same with QRMP scheme
regards
vikas
This Query has 3 replies
GST Branch Addition
Hi.. Good morning!!
In GST within state how many Branches can have in one registration.
Regards
Venkateshwaran
This Query has 1 replies
WRONGLY PAID GST THROUGH LIABILITY REGISTER. HOW TO RECREDIT IT.
By mistake in liability register liability increased and paid in liability register. How to reclaim it.
This Query has 4 replies
ITC ON RENT REGISTERED OTHER STATE.
WE ARE REGISTERED UNDER GST IN DELHI AND TAKE RESIDENCE HOME ON RENT IN DELHI BUT RECEIVED RENT BILL WITH IGST OF THER STATE DUE TO LANDLORD REGISTERED OTHER STATE.
CAN WE CLAIMED IGST ?? IS BILL CORRECT DUE TO PLACE OF SUPPLY IS DELHI.
PLZ ADIVSE.
This Query has 3 replies
Letter of undertakeing
Need solution, if we got GST registration on 27th March and we have export bills for 31st march, but not filed LUT what we can do /
- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Procedure and Documents Required for Release of FD from DVAT
- Which ITR application
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Treatment of Profit on sale of fixed assets
- TDS whether applicable or not in case of Flat purchase
- Transfer of rectification rights to ao
- IGST Refund pending since June 2022.
- Form 16 Issues
- Error whilst validation
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- 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
- SUPPLY TO SEZ UNIT UNDER EPCG LICENCE
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