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WHAT PROCESS OF GST FILLING OF EVENT BUSINESS
This Query has 1 replies
GSTR9 entry relates to reclaim of ITC is already reversal made in 23-24
Dear experts,
In this regard GSTR9 entry relates to reclaim of ITC is already reversal made wrongly in 23-24 , but this wrongly reversed ITC not reclaimed in GSTR3b upto 30.11.2024,
What step would be taken ,alert for this shown in table 7 differ from table 6
Kindly guide me ,
Thanking you
This Query has 1 replies
Under GST and Income tax what will be
what will be impact under GST and income tax gift by employer to employee
In cash and in Kind
Rs. 5 Lakh
whether under income tax will be fully taxable or TDS also applicable
under GST whether on less than 50K and above 50 K what will be impact.
This Query has 1 replies
GSTR-9 Filing After Due Date
Can I file my GSTR-9 for FY 2023-24 after 31-12-2024 with late fee
This Query has 1 replies
Gstr9 mandatory for Rice Mills if taxable turnover is below 10 lakhs aggregate turnover is 2.5 cror
Good afternoon sir/s, is gstr9 mandatory for Rice Mills if taxable turnover is below 10 lakhs aggregate turnover is 2.5 crores
This Query has 5 replies
GST on work Contract on KPTCL
For instance, Mr. A executed construction work commissioned by KPTCL, a Government Entity, during the fiscal year 2020-21. GST was remitted at the rate of 12% at that time. However, Officer suggesting me that the applicable GST rate is 18% since KPTCL is Company is it right ?
This Query has 1 replies
Turnover limit for E-invoicing
what is Turnover limit for E-Invoicing.
This Query has 3 replies
Regarding GST registration not issued due to steel business
Respected Colleagues,
One of my client getting many rejections for GST RC only due to opting steel business. Dept rejects every time when we applied for RC even all proper documents without explaining anything. Kindly anybody explain why dept do this??
This Query has 1 replies
TABLE 5O OF GSTR 9C
Is negative figures are allowed in above mentioned table of GSTR 9C
This Query has 3 replies
RCM ON FREIGHT PAID FOR EXEMPTED PURCHASE
R/experts
I am a composition dealer, and trade in Vegetables seeds (GST exempted ) and General Goods. I pay the inward freight in regards of exempted purchase. I Read some where that RCM on freight paid for agriculture related supply/ purchase is exempted.
Kindly clear that freight paid in connection of Exempted purchase is RCM exempted ob such freight and also share any official notification number, press note any else.
Thanks
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