U K SHIVABASAVAIAH
This Query has 2 replies

This Query has 2 replies

Can a son of Proprietor continue GST registration in case of death of a Proprietor


kazimohmad masaud
This Query has 1 replies

This Query has 1 replies

07 May 2021 at 14:25

Regarding an E Way bill

Dt: 07 May, 2021

Dear Sir,
I have a query relating an E way bill.
My question is that is e way bill mendatory to generate if we sell good to inter-state recipients where bill amount is less than Rs. 50,000 ?

(2) My second question relating an e way bill is that is e way bill mendatory to generate if total invoice value is less than Rs. 50,000 and total distance is more than 50 Km. ?

I hope my query will be solved soon.
Thank you for providing as such valuable knowledge.


Hiren
This Query has 1 replies

This Query has 1 replies

06 May 2021 at 15:58

Notory Charges - RCM Applicable ?

Payment made for notory Charges RCM is applicable or not , if not applicable please share any notification.


md.sarfaraz alam
This Query has 3 replies

This Query has 3 replies

06 May 2021 at 13:21

RCM in GST Paid

Can we claimed GST Refund on RCM Paid for unregister GST Person under 'Refund of ITC on Export of Goods & Servics without Payment of Tax'.


monika
This Query has 2 replies

This Query has 2 replies

06 May 2021 at 11:31

ITC OF FY 2017-18

SIR I HAVE AVAILED ITC ON PURCHASE IN 2017-18 AS PER PURCHASE DOCUMENT BFORE MARCH 2018 3B
BUT SUPPLIER HAVE FILLED HIS MARCH 18 GSR 1 VERY LATE AT 25 AUGUST 2019
WILL MY ITC ELIGIBLE OR NOT


sankar ponnan
This Query has 2 replies

This Query has 2 replies

06 May 2021 at 10:29

Missed Invoices in GST Return

Sir / Mam

We are Pvt Ltd. At the time of filing of GST for Mar-2021, We have missed One Purchase and One sale Invoice. But We have accounted the stock for both of them.

My doubt is,

Can we add those missed invoices in Mar-2021 GST Return again?

Plz guide me - Thanks in adv


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Gst composite scheme dealer sales turnover Jan to march-21 rs:5 lacs tax rs:5000/- cmp-08 return and tax not filed.
Question:
1.late fees per day and which rate of interest paid.
2.dealer tax paid rs:5000 interest calculated procedure.


Devendra
This Query has 2 replies

This Query has 2 replies

05 May 2021 at 15:58

SGST ITC Credit transfer

Pl. give procedure of SGST ITC Credit of Proprietorship Business transfer to Partnership Business


Rajkumar Gutti
This Query has 3 replies

This Query has 3 replies

05 May 2021 at 15:28

Gst input on detention charges

We paid detention charges for our import consignment.
can we avail GST input on detention charges paid invoice.
Is this detention comes under supply of services.


Srinivasa Joshi
This Query has 1 replies

This Query has 1 replies

Respectable sir
sir March 20-21 bills not received in time, and we have filed gst of March 2021, but bill received from stores on 05.05.2021 pertaining to March 20-21, shall we account with gst in March 2021. please suggest how to treat or account the bills.
Thanking you
Yours fatithfully
Srinivasa Joshi






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