mukesh gupta
This Query has 1 replies

This Query has 1 replies

30 December 2024 at 11:30

GST FILLING OF EVENTS BUSINESS

WHAT PROCESS OF GST FILLING OF EVENT BUSINESS


RAMESHKUMAR
This Query has 1 replies

This Query has 1 replies

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


Daya
This Query has 1 replies

This Query has 1 replies

29 December 2024 at 21:20

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.


pranab sarma
This Query has 1 replies

This Query has 1 replies

29 December 2024 at 18:13

GSTR-9 Filing After Due Date

Can I file my GSTR-9 for FY 2023-24 after 31-12-2024 with late fee


Venkateshwarlu Pulluri
This Query has 1 replies

This Query has 1 replies

Good afternoon sir/s, is gstr9 mandatory for Rice Mills if taxable turnover is below 10 lakhs aggregate turnover is 2.5 crores


R Hiremath
This Query has 5 replies

This Query has 5 replies

29 December 2024 at 08:15

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 ?


Daya
This Query has 1 replies

This Query has 1 replies

28 December 2024 at 23:38

Turnover limit for E-invoicing

what is Turnover limit for E-Invoicing.


Jaswinder singh
This Query has 3 replies

This Query has 3 replies

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??


Hemkumarpro badge
This Query has 1 replies

This Query has 1 replies

27 December 2024 at 13:59

TABLE 5O OF GSTR 9C

Is negative figures are allowed in above mentioned table of GSTR 9C


satish kumar Chauhan
This Query has 3 replies

This Query has 3 replies

27 December 2024 at 13:04

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






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