sir,
while checking Book of account for auditing 2 march invoice forgot to book in 2024-25 gstr1 return
Can we add this two invoice to june 25return.
is there is last date for updating missing /difference invoice .
Please update
Binu

sir to full fill table 13 period of tax means for for 1qtr 25 for b2b and b2c supply as i am submiting quaterly return using IFF, is i have to furnish detail of invoice for b2c supply too under gstr 1 table 13 (1) invoice for outword supply for p[er quarter or last month of qtr

We are registered GTA. One of our customer is dealing with the products which are exempted under GST (such as Frozen peas, fresh fruits). His auditor has informed him that, even transportation charges of such products do not attract GST. Please advice whether we need to bill our transport charges under exempt service or do we need to charge tax @ 12% as we are under FCM.

Hello experts, I am a salaried individual, my slab is already in 30% taxed (40lakh salary). Now I have a building which i want to rent. Expected rent is 25 lakhs yearly. Please help me plan my taxes so that i can save in taxes. Is there any way i can take these rentals in HUF account. Or if there is any thing else please let me know.

Dear All,

Can a partnership firm lend money to private limited company where director of a private limited company is a relative of the partners of the said partnership firm?

Thanks & Regards
Nirmal Dave

Dear Sir,

In case of eway bill bill to ship to supplier sent goods to direct our customer.s location. In case when we issued tax invoice to customer we need to prepare eway bill or note. If yes in which date we prepare eway bill and invoice.

Good afternoon Experts,
I want to file TDS return for Local authority under state goverment. Now the Tenure of the president has expired. All control comes under Block Development Officer. Now I want to register this Local authority in TRACES p[ortal. what details to be entered in the "The Person responsible for making payment/collecting Tax" tab. Please guide me proceed further. thank you

Dear Experts,
We are a GST-registered entity; however, we are not registered under the GST E-Invoicing system, as our annual turnover is below the prescribed threshold limit for mandatory E-Invoicing.
One of our customers is insisting that we register under the E-Invoicing system and issue invoices accordingly.
We seek your expert advice on the following:
Can a customer compel us to register under the GST E-Invoicing system even though we have not crossed the prescribed turnover threshold set by the Government?
Is there any legal provision that allows or mandates such a request?
Your guidance on this matter will be highly appreciated.

Dear All,

What is the HSN code and GST rate for god and goddess idols made out of

1. Stone
2. Wood
3. Marble

Thanking You
Nirmal Dave

a dealer having an annual sales turnover outward supply of about Rs. 20,00,000 per annum has paid gst at 1% Rs. 20,000 and filed quarterly returns. But he has not filed the annual returns. Now he has received a notice to file the annual returns. He is required to pay Rs. 10,000 towards late fee for the year 2019-20. Similar late fee is attracted the next years also. Can the experts give the provisions of GST Act in this issue and inform if there is any way to avoid the levy of late for small traders having very minimal sales.