This Query has 1 replies
what if gst return not filed for 5 years return of composition scheme
This Query has 3 replies
my gstn cancelled suo moto 2 years ago due to non filing of gst return. now how to activate this number. pls help
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Time Limit of Issue
Credit Note issue, Debit Note issue under GST
ITC Claim under GST
Annual Audit of GST for FY 2024-25
This Query has 1 replies
I would like to know if I am (Suppose I am also a registered taxpayer) having inward supply of Security services or any other services which are taxable under reverse charge mechanism, how will I enter the journal in tally?
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In our gas business, the invoices are system-generated by IOCL, and we have no control over their generation or the serial numbering. As a result, the invoices we receive are not in a continuous serial order. With Table 13 of GSTR-1 becoming mandatory from May 2025, which requires invoice-wise details, how should we report such invoices that are not serially numbered and not under our direct control? Please advise the correct method of compliance in this scenario.
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THE NOTICE TIME BARRED AS ISSUED ON 22 JUNE ACTION OF DEPARTMENT AS TIME LILIT OVER.
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Good morning sir/s, one of my client claimed ITC on car purchase for May2025 by oversight, is it to pay by filing DRC03 or to reverse in next month i.e., June-2025,
however it is not utilized but c/f in credit ledger of respective month
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RCM Paid on Rented Commercial Property by Non-Composite Regd Restaurant, whether RCM Credit is available or not.
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Good Evening,
One of my clients received RCM lorry freight value in GSTR-2B. But actually he did not receive any transport service from the particular Transportar. Hence he has to pay the RCM amount now. When i try to reject this from IMS dashboard. There is no RCM entry.How to reject the above transaction? Please Guide me.
This Query has 1 replies
Respected Sir
My one new client earlier carrying furnishing stitching services on a very small scale basis approx 35k annually but now would like to start trading of items for fixing curtains sofa like springs, channels, rod etc and would like to take GST Registration for this trading purpose
Can he still issue stitching bills without GST because both aspects are under one PAN Number.
Thanks in Advance
Regards
Tribhuvan
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
GST Returns not filled under composition scheme