This Query has 2 replies
Dear Sir For October'23 month Invoice I have filed GST return in the month of December'23 paid tax also. But I forgot to pay Interest. Can I pay interest in the month of January'24 GST return. Please advise me sir
This Query has 2 replies
Appeal gst act
Hello, Proper Officer passed order u/s 73(9) of gst act.(Ex Parte Order). Can officer reconsider his order Or not. Preferred appeal filing time is 30 days or 90 days. Experts opinions are sought on this issue.
This Query has 3 replies
Regarding Collection
Dear Experts,
My client has been provide (as a contractor) cab service to Government and he is collected 5% GST from Government. It's correct ??
This Query has 3 replies
REGARDING GST QUERY FOR GTA SERVICE
HOW TO FILED MANUALLY ANNEXURE-V FOR NEW GST REGISTRATION OF THE YEAR 2023-2024?
This Query has 4 replies
Cancellation of GST Number
I have filled GSTR-1 & GSTR-3B Qtrly return i.e from April-23 to June-23 on 13.07.2023 and applied for cancellation of GST number. Date of Cancellation mentioned 01.07.2023
Received notice mentioning that Date from Registration to be cancelled is Incorrect. Enter correct date.
Pls Guide.
This Query has 2 replies
Eligibility of ITC on sale of land
Our Business register for sale of plot (land) which comes under exempt sale, but we also issued taxable invoice in some cases like maintenance, corpus fund and others.
We are in receipt of various GST invoices i.e. Security service & commission on sale of land etc. kindly advice to us can we take ITC (Partially/Fully) on these invoices.
This Query has 6 replies
Show cause notice query urgent
I got the show cause notice for mismatch in table 8(A) and 8(b) of GSTR9 for 2020-21. But we have reversed itc availed on discount received in Table 7 and they didn't considered and issued the notice...what to do?
This Query has 1 replies
NOTICES VALID OR NOT
FOR THE FINANCIAL YEAR 2018-19, CGST HAS BEEN ISSUED NOTICE ON 26.12.23 WITH DRC-1. IS IT VALID NOTICE OR NOT? AND REASON
This Query has 1 replies
LUT & IE code
What is the need of LUT and IE code
This Query has 1 replies
GSTR-1 HSN WISE SUMMRY
R/experts
Quries are:-
1. What is the HSN code for commission received from NBFC and NBFC will pay the GST on this commission under RCM.
2. How to fill this in HSN wise Summry, ie Taxable Amount Rs. 10000/- GST Rate 18% SGST and CGST 900/-each or GST rate 0% and Tax amt or any correct way to fill the HSN wise summry
Thanks
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- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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- Revision under Section 264 in The Income Tax Act, 1961
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- Filing GST Returns after death of proprietor
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