Hi

I have got my registred (GST) my firm recently for selling women apparel online on Amazon and Myntra only.

Query: I have bought 8 pieces of dresses last month as a sample before getting a GST number as it was in process. (invoice in my own name.) Now since the samples are ok and I have got GST also how can I sell these online. Means I can sell through the platform but how to mark entry in GST return?

Query 2: I have already filed GSTR 1 as there was no sale in the month of June 2020. would like to what all GST returns are to be filed for the month of June 2020. Also, consider the above query in this response. (Note: I have chosen to file returns on a monthly basis).

We have booked some income in the year 2018-19.but not received the payment yet can we issue credit note now .we have not yet filed gstr 1 March 2020. Can we issue credit note in this return

Hi all,

Can anyone please suggest if the study material for LAW and Audit (CA final - Old course) is sufficient? or should I study any additional author for these two subjects?

Regards,
Komal

Sir
A logistics Company agrees with sub-contractor to do its part of business for hiring. Then, Sub - contractor raises invoice claiming his hire payment from the company.
Can the sub-contractor charge the GST on the sale invoice?
Here, Both are registered under GST Act.
Logistics company is a private ltd whereas the sub-contractor is a partnership firm.
But the directors for both the units are the same.
guide me please

thanks in adv

pls refer to easily understand the difference b/w capital exp and revenue exp.

Dear Sir/Madam,
Scenario: In FY 2018-19 my rental income from Commercial building was Rs. 19,00,000 and i'm not registered under Gst, in June 2020 i had received arrears of rent for the period FY 2018-19 Rs. 2,00,000. My question is whether should i get registered and pay GST prospectively or should i get registered under GST and pay Tax retrospectively when turnover crosses Rs. 20,00,000 (i.e Rs. 21,00,000 in this case including arrears of rent which is i came to know in June 2020), and on which amount should i need to pay gst whether on whole amount i.e Rs. 21,00,000 or only on Rs. 1,00,000

Please suggest
With Best regards

Sir,

We are under Composition scheme for the FY 2019 - 20 and have paid applicable tax on quaterly basis through CMP08. Now, we have to file GSTR 4 for the said year. We have downloaded the Offline utility file from Downloads section. But, we do not find the GSTR4 filing menu in the Returns dashboard. Only CMP08 and GSTR 4A is available in the Returns dashboard. Is GSTR 4 return filing menu not yet uploaded in the portal by GST Council ?

What should we do to upload the Offiline Utility of GSTR 4 for FY 2019 - 20.

Pls. Advice.

If there is a government entity receiving security services and paying GST on reverse charge basis for the same then at the same time, whether it is required to GST TDS or not???? please specify with relevant provision????

Assess two source of income earned
1.income from clinic laboratory
2.sales income from pharmacy shop

Assess I.t. return filed sec 44 ad or sec 44 ada applicable.

Respected Sir,

I shall be highly obliged to you should you please send me a chart showing due dates for filing income tax returns and audit reports for the Ay 20-21.

I need the chart of slab also for the Ay 20-21

Hope u will please guide me and oblige,