This Query has 1 replies
how many court fees in gstp authority latter ?
This Query has 1 replies
one transporter has purchased truck which is used for both taxable supply on forward charge basis & exempted supply. In such case first we have to take full credit in GSTR3B in the month of purchase of capital goods and then reversal of input credit need to be done as per rule 43 is it proper ?
This Query has 1 replies
Sir,we are service exporter.From 1-04-2020 to 31-12-2020 every month we made export service for that we issue invoice for each month without GST (before GST registration). we have only export turnover in before said period.but in jan 2021 we made local supplies for that issue a invoice.because of local supplier we got GST registration in feb 2021.now we revised invoices issued 30days before registration date and mentioned all these details in Feb 2021 GSTR-1 Details.now the issue is what about Export Invoices made before GST Registration.
1.is there Necessary treatment we need to do?
2.what can i do for that exports.
please suggest
This Query has 2 replies
HI
SERVICES PROVIDED BY SKIN & HAIR SPECIALIST DOCTORS IS LIABLE FOR GST, HE IS ALSO SELLING MEDICINES FOR THE SAME
PLEASE ADVICE ME, WHETHER HE HAS TO TAKE GST REGISTRATION OR NOT AND WHAT IS THE LIMIT FOR SELL OF SERVICES AND ON SALE OF MEDICINE FOR GST REGISTRATION
This Query has 1 replies
why Pcs Can not sign bank authorisation document like turnover certificate , proof of existance of existance of business , why bank always demand CA certification for tha , and why not PCS certification
please guide can practicing CS can sign following document s
Format of CA Certificate for Opening Current Account, CA Certificate for Opening Current Account, CA Certificate required for Opening Current Account, hdfc current account opening ca certificate, hdfc bank ca certificate format, ca certificate format in word, annexure g format of the ca certificate hdfc bank, ca certificate format for sales turnover, chartered accountant certificate format, ca certificate format for income proof, current account opening letter format, hdfc bank ca certificate format, annexure g format of the ca certificate hdfc bank, ca certificate format in word, ca letter format for current account opening hdfc bank, ca certificate format for sales turnover, ca certificate for opening current account in bank, hdfc annexure g format of the ca certificate, ca certificate format for income proof
This Query has 1 replies
please advice me how much can penalty+tax can be levied under section 1[b]129 under gst act.equal to tax+penalty or 100% of goods value
This Query has 1 replies
We have filed gstr 7 for the month December 2019 . By mistake we entered a wrong gst no. Of one company and the credit taken of the same by that company . How to recover that amount from wrong company ? On GST Portal only address of that company is available there is no contact no.
Plz guide in this matter...
This Query has 1 replies
dear sir,
i have purchase goods[copra] from party and he issued me bill as coconut as copra is taxable @5% and coconut is exempted.department check the lorry and impose 100%penalty and tax equal to cost of goods.can officer impose 100%tax and penalty?please advice me
with thanks
This Query has 4 replies
dear sir,
we are one of the exporter in tamilnadu. For the first time, our buyer asking us to make invoice for lab testing charges. if we make invoice with IGST means, how can i show the invoice in GST returns. kindly clarify me sir.
This Query has 4 replies
Dear Experts,
My one of Vendor Was filled his GSTR1 for Jan'21 month on 12th Feb 2021, and Same was Reflected in GSTR-2A in Jan'21 month, But not reflected in GSTR2B Neither in Jan'21 or Feb'21 GSTR2B. Please Provide me a solution as soon as possible so i will availed my ITC.
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