Sir
we are filing GSTR1 under QRMP scheme but this year(march 2024) turnover crossed Rs 2cr
should we need to change frequency of GSTR1 quarterly to Monthly????
or can remain same with QRMP scheme
regards
vikas
Hi.. Good morning!!
In GST within state how many Branches can have in one registration.
Regards
Venkateshwaran
By mistake in liability register liability increased and paid in liability register. How to reclaim it.
WE ARE REGISTERED UNDER GST IN DELHI AND TAKE RESIDENCE HOME ON RENT IN DELHI BUT RECEIVED RENT BILL WITH IGST OF THER STATE DUE TO LANDLORD REGISTERED OTHER STATE.
CAN WE CLAIMED IGST ?? IS BILL CORRECT DUE TO PLACE OF SUPPLY IS DELHI.
PLZ ADIVSE.
gst site not working...whether date will be extended?
Need solution, if we got GST registration on 27th March and we have export bills for 31st march, but not filed LUT what we can do /
Sir,
A registered composite scheme dealer annual return gstr-4 filed f.y.23-24 .sales turnover report only in gstr-4
Question:
Dealer purchase invoices upload compulsory in annual return gstr-4.
Need help regarding sec 16(4) of CGST act for the F.Y 2017-18. ITC has been disallowed on grounds that suppliers has filed GSTR-3b after Extended Duedate i.e on 20.07.2019 .
Please suggest case law if any
As many high courts has given decision in favour of Revenue department.
sir,
Expert can you suggest HSN CODE for subscription for exempted magazine subscription sale
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Regarding CMP 02