Sir,

In the Credit side of the P&L there is a value of Sales 2 Crore, bank Interest 10 Lakhs, Exchange rate fluctuation Income 2 Lakh, Closing work in progress 20 Lakhs

And In the debit site there is an opening work in progress of Rs. 15 Lakh

How these details apply in GSTR 9C table 5. and table 7?
How opening work in Progress have to shown in GSTR 9C table 5?

Regards
Nirmal

There Is TDS Deductued In My 26as Report In AY 13-14 And Till Now The Booking Status Is P. So How To Claim This Refund Sir Any Idea ?

Dear Experts,

A trader of milk, lassi, curd etc.. took GST registration from 20/10/2022 as the same items became taxable from 18/07/2022.

His turnover from 01/04/2022 to 19/10/2022 is Rs 1,34,56,523/-
His turnover from 20/10/2022 to 31/03/2023 is Rs. 77,64,939/-
Total turnover of FY 2022-23 is Rs. 2,12,21,462/-

Is he required to file GSTR-9 for FY 2022-23?

If yes then is it necessary to disclose turnover before registration?

Where to show turnover before registration in GSTR-9?

Thanking You
Nirmal Dave

Exemption to be claimed u/s 10(23c)(iiiad) for gross receipts or for net income i.e. (gross receipts minus expenditure)

Hello, Please help me on the below query

A proprietor receives service from a sub contractor who does not have a GST registration. Would this service received attract RCM?

Will I have to pay GST as RCM for this kind of services?

Ours is a Trust that runs both Hospital and Medical Shop. GST is applicable in Medical shop. Can we claim Input Tax credit on furniture used for medical shop and hospital?

I have purchased a weighing machine, can I claim the itc, I am a cement trader. the machine is for business use

is it essential to affix a revenue stamp (1 Re.), on payment exceeding Rs.5000, made through bank?

ITC TEMPORARY REVERSED UNDER SECTION 16 (b) (2) in 3B now where to show in GSTR 9

is it necessary for a student studying abroad to file a return of income becaus the student receives amount for paying tuition fees and expenses from parents/guardians in india and that the student has a PAN ?