Sir, I have migrated from VAT to GST then filed GSTR3b upto November 2017 then stopped the filing of returns as the business is no more. I have not surrender the GST Regn certificate, officials are insisting us for further process what is the process in this regard, as am liable to pay any penalties or etc., please clarify me

Dear Expert,

Please advise we have cold storage bill for april month,storage we have to deduct 1 % tds as per the IT Act
but recently Finance minister change the slab rate due to COVID 19.

Kindly advise which we has to follow for april month bill date ?

Not allowing negative values in GSTR3B 3.1 Details of Outward Supplies and inward supplies liable to reverse charge (a) Outward taxable supplies (other than zero rated, nil rated and exempted) for credit note made to customers but no outward supply in the same month,

Kindly provide solution for how to the credit notes GSTR3B

Thanks & Regards,
Munisami.G

My client has received Internet Advertising Revenue from Google Asia Pacific Pte Ltd,Singapore in foreign currency.He is registered dealer in GST.So he paid 18% IGST.How to make invoice for this service..what is place of supply and GSTIN of receiver in this case and how to show this entry while filing gstr-1?Kindly guide as soon as possible.

Hi,

My GST number cancelled on 01/03/2020.

My login id & password with my consultant and unfortunetly i unable to contact him. i am tring to reset but email id & mobile number is not mine and not possible to go GST department due to lockdown.

Question :
1) Possible to file the return without penalty & late fees? howmuch latefees & penalty impose after due date?
2) Please tell me the due date of the final return.

Dear All

Self has filed FORM 15 CA on 29.04.2020 but the remittance is not yet made due to some problems, but will be paid in May month. Please confirm whether we can use the same FORM 15 CA filed earlier, is there any time limit for the same. Withdrawal limit is 7 days, but please confirm about till when can we use the same form.

PLEASE HELP ME URGENTLY!

Dear Sir/madam,
I have a question as below.

A Ltd issue gst invoice to B ltd regarding not given c forms under dvat rule for fy 2017-18.
(interest receivable+gst on value) = total value of invoice.
date of gst invoice is 07-06-2019. Now A Ltd did not any amount from B ltd regarding this invoice
so, can A Ltd cancel the invoice,
If yes then what to do for this please explain steps
if no then reasons for this tell me

Please help me on urgent basis because i am in a fix.

Thanks & Regards
Rahul Rana
8851281903

Interim Dividend Declared in Board of Directors Meeting of Pvt. Ltd. Co. on 27.04.2020.

Separate Bank A/c opened on 12.04.2020

Cheque Book Received on 18.05.2020.

TDS & Dividend to be paid on 20.05.2020.

What would be the date of the Deduction of TDS from the above dates ? Whether it would be April or May ?

Require this information as to know whether Interest on TDS would be payable or not.

WHO WILL SIGN THE FINANCIAL STATEMENT OF THE COMPANY IN THE TIMES WHERE ALL THE DIRECTORS HAS RESIGNED?

Suppose Mr A purchases a house property for which he pays stamp duty on Rs 40 lakh which is the stamp duty value and he makes payment to seller for Rs 35 lakh paid through cheque which is the agreed amount , will there be any tax 56(2(x keeping in mind that he has paid stamp duty on Rs 40 lakh?