CA Parul Saxena
28 February 2022 at 13:55

GST Annual return interest query

I have to show Interest received from customers and GST and interest thereon required to be paid..So these details are to be added in GSTR9 or after making payment through DRC-03 these details supposed to be shown in GSTR9C?
Further what is the rate of interest 18% or 24%?


Vijay Mishra
25 February 2022 at 10:38

EPF regarding

Dear Sirs,
Greetings !
I had been working in Mumbai during 2002 to 2005. I have my EPF number with me for that time. Now i am working in New Delhi with new UAN. How can i either transfer my old PF amount to new one. Please let me know the process. I don't have my old UAN. I have only PF number.

Please advise.

With best regards,

Vijay


Guest

There is a proprietorship converting to company, we know that company can’t accept loans from outsiders(individuals)..what if previous proprietorship has taken loan from outsider?" what happens to that loans after conversion? how we have to treat them?


Naveen Kumar Jain
25 February 2022 at 08:52

Rectification of GSTR1

I filed my GSTR1 in F/Y (April 2020 to March 2021), but made a mistake in B to B as GST number of Receipent was wrong ( Gst number of A instead of B). Now I want to correct it with in this month(Feb 2022).
The invoices raised were correct, but reported in wrong GSTN in GSTR1
Kindly advise:
1. Is it allowed to correct the mistake now in month of Feb 2022 (Qtr Jan - March 2022) I am a quarterly filer. If not, what is the alternative choice?
2. Step by step procedure to rectify and report in GSTR1 of current quarter.


Daya
24 February 2022 at 20:12

Meaning in GST

what is Place of Supply and Location of Supply under GST.


Daya
24 February 2022 at 19:24

DEEMED SALE

WHAT IS DEEMED SALE UNDER GST,


Amarnath
24 February 2022 at 19:23

Gst annual return ITC Reversal Issue

Dear Sir / Madam,
In Feb 2021 , Rs 2300 has shown in ITC reversed (others column) in GSTR 3B. But this amount has not reflected in GSTR 9 . How to adjust this amount in GSTR 9 and where to fill this amount.Kindly explain as soon as possible.


Daya

How many registration can be obtained in GST in a state,


FOUNTAIN HEAD PVT LTD
24 February 2022 at 17:53

HSN/ SAC CODE FOR DREDGING SERVICE

WHAT IS GST RATE & HSN CODE FOR DREDGING SERVICE AS PER GST ACT


nawab
24 February 2022 at 17:42

Claim carry forward itc

In the financial year 2017-18, tax on my purchase was 500000 but only 430,000 was claimed. I had claimed the remaining 70000 tax in the month of May-June of the financial year 2018-19.
Now I have received notice of difference of 70000 tax. what to answer
please give your suggestion





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