This Query has 2 replies
Can a son of Proprietor continue GST registration in case of death of a Proprietor
This Query has 1 replies
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.
This Query has 1 replies
Payment made for notory Charges RCM is applicable or not , if not applicable please share any notification.
This Query has 3 replies
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'.
This Query has 2 replies
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
This Query has 2 replies
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
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.
This Query has 2 replies
Pl. give procedure of SGST ITC Credit of Proprietorship Business transfer to Partnership Business
This Query has 3 replies
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.
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Regarding continuation of GST Registration in case of death of a Proprietor