Sir,
We are in Refractory manufacturing business. We have used some brick made by us for construction of Tunnel kiln from our Opening stock.
Please guide us how to account this.
Should we recognize revenue for this.
GSTR 9
I have filed Gst 3b and gstr 1 return for the March 2020 late in September 2020
Now I am trying to file Gstr 9 for the FY 2019.20, system hasn't generated above march details in annual return and considered only upto April 2019 to February 2020, I have changed the amount in Nature of supplies point no.4, but I am unable to change point no.9 details of tax paid as declared in returns so How can I Adjust this march month Income and Gst in 2019.20 Annual return?
Kindly Help
Nri advance loan to his brother
AN NRI WANTS TO ADVANCE TO HIS BROTHER IN INDIA FOR HIS BROTHER'S BUSINESS NEEDS. WHAT FORMALITIES NEEDED TO FULFIL AS PER FEMA ACT & INCOME TAX ACT. NRI NOW SETTLED IN USA AND WHO IS HAVING NRO A/C IN INDIA
HSN WISE REPORTING
IS this mandatory to to report HSN wise detail in gstr-9 (2019-2020) for turnover below 5cr
E-WAYBILL compulsory for jewellery business
A gst registered jewellery business composite scheme dealer sales of silver articles value rs:1 lacs non local URD persons.
Question:
Dealer Rs:50,000/- above e-waybill compulsory for composite dealer.
Credit note input reversal
Receive credit note for purchase return. Where to show in 3b. All other itc ( total input minus credit note itc) or show separately in revesal coloum as system generated.
Consolidation of Financial Statements
Holding company had 80% shares in previous year and 96.6% shares in current year in subsidiary. How should the comparative figures for previous year be disclosed ; considering 96.6% shares or 80% shares?
CA Exam Preparation|Conferenza Concept
What are some must-have apps for a CA student?
GSTR-9
Any extension for GSTR-9 & 9C for 2019-20 ??????????????
According to gstr 9 for FY 2018-2019
Sir, I feel the annual return GSTR9 For F.Y. 2018-2019, this is possiable or not , m turn over less than 1 crore.
thanks
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