Dear Sir

We have filed the GSTR-1 and GSTR-3 for the month of May 2019. but in one invoice by mistake wrongly charged tax 12% instead of 5% please advise how to rectify the both return.

Dear Sir

We have give some amount to a firm by Cheque. he will return the same amount after 5 to six months please suggest in which group i create the ledger in tally

Thank you

Hello,

I have applied for GST Registration on 27-Oct-2019. (Mentioned Liability Date from 30-Sept-19)
between 15-25 Oct we have purchase material. Will sale once GST no get.

Can we get ITC on Material Purchase before 27-Oct-19.

Please Advice.

Sir,
Is it necessary to verify both original and revised ITRs?

Hi,
When event services provided in mumbai, but invoices raised on co situated in foreign , is it liable for zero rated supply ? .

I am having a client who is in to export of tea,.My client is procuring tea from a trader who procures tea through auction and not from any manufacturer. Whether a trader who purchase directly from a trader who procures tea through auction and not a manufacturer will be eligible to be qualified as merchant exporter .Whether my client can get input at concessional rate?.It will be of immense help if you could give me a clarification on the above

Sir

Taxable Income should be less than 3 lacs for senior citizens as per books of accounts or as per computation of income ? Which income shall be considered for imposing the penalty u/s 234-F.

Please guide me and oblige.

SIR

IF THE INCOME IS NOT TAXABLE ( NIL ) RETURN EVEN IN SUCH CASE WHETHER THE 234-F PENALTY SHALL BE IMPOSED

PLEASE CONFIRM

CMA Bank Project specific format
Current Liability statement showing .
what do meaning of Short-term borrowings from banks(incld.bills purchased discounted & excess borrwoing placed on repayment basis)
along with examples

Hi..please let me know how to find out Government value of property at a particular location in Hyderabad.