We filed gstr7 for the month of sep 2023-24. But while filing we filed wrong amount and wrong gst.
We already paid gst amount but while filing we left the amount to file
Whether it attracts any penalty or interest when we are amending it in the month of October 2023
WHICH FORM IS TO FILLED FOR SERVCE TAX APPEAL TO APPEALLTE TRIBUNAL?
(ST-5 FORM U/S 86 OR SECTION 86 SUB SECTION (1) OF FINANCE ACT 1994)
WHETHER SUCH SUBMISSION TO BE DONE PHYSICALLY OR VIA ONLINE MODE?
Sir,
It Assessee new house construction value rs:1.50 crores amount show in accounting records as per f.y. 22-23
Doubt:
Assessee house construction value estimated certifiy by Engineer compulsory or not for income tax purposes.
Dear Experts, kindly give clarifications for below..
we have purchased one Dyeing Unit Plant with Buildings. old owner not cleaned ETP wastages from Tanks. we have doing some of small constructions works for our convenient for productions immediately . now almost 6 months are completed. since we are going to clear exist ETP wastages & demolish of ETP tanks as per Govt Instructions and spend around 20 Lacs for this Process.
pl advise, whether this expenses 20 Lacs are should be treated as Capex or Opex to plant accounting entries ?
pl confirm...
How does one calculate the effective date of becoming NRI? Would appreciate if could be elucidated with an example of 365 days in four years!
Kindly advise!
Sir, one of my client has received a GST demand notice U/S.74(5) against FY 2017-18 of Rs. 1,15,976/-, out of which Tax demanded is 58,722/- and Interest is 57,254/-. The Tax demand is OK due to difference in ITC claimed in GSTR 3B and ITC received vide GSTR 2A . May anything can be done so that the interest may be waived, as the demand has been served after a long 5 years .
I HAVE PURCHASED A PPRODUCT FROM CROMA IN FEB 2022. AND I HAVE CHECKED THE GST SUMMARY AND FOUND THAT CROMA HAS NOT FILLED MY GST TILL AUGUST 2023. SO, SHOULD I HAVE ASK CROMA TO FILE GSTR1 IF THEY CAN IN CURRENT FINANCIAL YEAR. OR IS THERE ANY WAY I CAN CLAIM MY ITC FROM THE INVOICE ?
where a appeal is filed before cit & return was not filed then appellant is liable to pay tax determined by AO or can make application u/s 249(4)(b) not to exercise the provision of paying tax as determined us 249(4)(b). i have a query whether appellant is required to make application us 249(4)(b) in case of filing of appeal against penalty orders???
I have purchased external hard drive by gst bill in my gst registered proprietorship firm.can I claim ITC PAID FOR PURCHASE OF EXTERNAL HARD DRIVE? PLEASE ADVISE. ITC IS OF TOTAL AMOUNT RS 1000/
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