Hi,

I have a query for payment of GST after relief given by the Government on filing i.e.on quarterly basis.
Under said amendment goods/ service provider has to file their return on quarterly basis, payment of GST shall also be quarterly or it will remain same monthly?

pl advise for audit form no certified by chartered accountant for claiming deduction under section 80IBA

FACTS OF CASE TURNOVER OF FNO TRADING=12.00 LACS
ACTUAL PROFIT =00.20 LACS
CAN WE DECLARE A PROFIT OF 8% UNDER 44AD TO AVOID AUDIT AS THE ASSESSEE HAS NO OTHER INCOME.

where to show RCM under GST under inward supply for GSTR-2
For 12 notifed services
Other than 12 notified services
My query is that
3,4A -inward supplies received from registered person including reverse charge supplies
or
4 B inward supplies from an unregistered person.
please reply this question.

DEAR EXPERTS

ASSESSEE TURNOVER IN HIS TRADING BUSINESS IS 3 CRORES. HENCE HE IS LIABLE FOR TAX AUDIT. HOWEVER HE BUYS A LORRY IN THE PREVIOUS YEAR. CAN HE SHOW INCOME AT RS 7500 PER MONTH FOR THE LORRY OR ELSE HE NEEDS TO MAINTAIN BOOKS OF ACCOUNTS FOR THE SINGLE LORRY.


PLEASE REPLY

GSTR2>Table13>hsnsummary We add only taxable HSN summery or exmpeted and nil rated also?

ICDS AND TAX AUDIT. stock particulars may not be possible in some businesses. what to do.since number of varieties are msintained

Is it necessary to file DIR-12 in case of change in designation of a director of a Ltd. Company e.g. NED is re-designation as ID?

Our office has given work order for Repairing and replacement for window and doors polish window portion closing with plywood and lamination. is GST applicable under RCM(person is unregistered) for us if yes please give me the HSN/SAC code thnaking you sir.

We can make cash sell more then 2 lac to diff rant customers in a day