GST queries [26]

All Resolved Open

Praveen

30 January 2025 at 16:15

Composition scheme annual return Gstr-4

One of my friend has changed auditor two time so he has not filed Gstr-4 annual return under composition scheme whether it is compulsory to do and he has not filed for 5 consecutive years what is the solution without paying penalty

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MOHD SHAHID

29 January 2025 at 19:42

SEC 128A Amnesty scheme GST

Hello experts, Under sect 128a GST amnesty scheme, how to deposit GST demand of 2017-18, in case no appeal filed nor deposited amount by DRC 03. Order u/s 73 received online.Suggestions are highly appreciated.

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Pradeep Gupta

28 January 2025 at 23:23

Non filing of cmp 08 while it is to be nil filed penality order u/s 125 is done and imposed penality

please provide me solution sothat this penality may be zero

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VIKAS KUMAR SHARMA

28 January 2025 at 12:00

Can apply for gst registration on residential

can we apply for new gst registration if residing in a rental room (rent agreement) no other business place

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Nitesh Veer

28 January 2025 at 11:24

Total of Deposit Amount as per Challan/Transfer Voucher Number

Line No-3.
Record Type-Challan.
Statement Type-Regular.
Field Name-Total of Deposit Amount as per Challan/Transfer Voucher Number.
Challan Details Record Number-1.
Deductee/ Salary Detail No-NA
Error Code & Description-T-FV-3169 Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Fee Amount + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per 'Challan' / 'Transfer Voucher'.

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sachin bomadandi

27 January 2025 at 16:32

Assets related

Inverter ups falls which under asset

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tony

27 January 2025 at 10:37

Gst appeal withdrawal procedure

Dear Sir,
To participate in amnesty scheme, what is the procedure to withdraw an appeal.

Please clarify

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Divyesh Ajmera

26 January 2025 at 18:33

Regarding Applicability of IND AS.

If Networth of unlisted company as on 31/03/2025 will be more than 250 crores then when to apply IND AS? Since as per section -2(57) of companies act, 2013 which defines Networth include networth "as per audited balance sheet " then on what basis we applies IND AS from 01.04.2025 if audit will done by September month and and also in some cases done by November month?

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Anees

27 January 2025 at 11:41

GST credit benefit to company on reimbursements

in our company we have policy for mobile handset purchase for value of 15000 + GST as a fixed value also our company has guidelines that employees should purchase such phones in the name of conpany with its GSTIN no. kindly guide if this policy is correct? also in cases were employee purchases phone for suppose 21000 + GST , will the company gets the gst credit benefit or not??

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