how can error in GSTR 1 be rectified
Can a person claim HRA and Loss on HP even though the rented premise and owned house is in same city. I heard there is Supreme court decision on that but i am unable to find the same.
Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required
Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required
Dear experts, Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required..
Sir, My uncle has a property which is given on rent @ 50,000/- per month for commercial purpose and the tenant had deduct TDS @10% and GST @18%. My uncle can claim back the TDS through the income tax filling but how to claim back the GST which is already deducted by Tenant under RCM. My uncle total taxable service is Rs 6,00,000/- so he don't need to register under GST but how to claim back the GST which is deducted under RCM by tenant?
Need urgent answer and can contact me on bansal.deepanshu1000@gmail.com
Dear all, we have reigstered for GST n we have received first time credentials and the same we could not able to login into portal. Since, we got the same one month back n same we have tried now. Its got expired. could some one suggest, what we can do in this situation?have need to approch Gst officer directly or need to go for helpline support? kindly provide your valueble suggestions. Regards, Hari
Dear sir
Direct selling company can issue b2b invoices ? And earn under direct selling company commission. ..gst applicable on earn commission via direct selling
Answer
Dear Direct Selling Company Can Not Issue B2B Invoices . And Yes GST Applicable On Commission
Dear Sir,
Transport services provided by a transport operator to a school to ferry students are exempt in GST?
Canteen services provided by a canteen vendor to a school students and staff are exempt in GST?
Jignesh
Hi Everyone,
Can we submit AY 2016-17 & AY 2015-2016 IT return through manual or e-filling.
I need to file ITR for the purpose of housing loan
Please help me regarding this
Regards
Shashi
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Gstr 1