Hello,
I am confused for audit requirement , if books of accounts are maintaned and all amounts of balance sheet is shown in ITR. There is turnover less than Rs. 1 crore and the net profit shown in P& l is less than 8% of turnover.
Is there audit requirement in case books of accounts are maintained and net profit is either less or more than 8 %.

First I put all the relevant details , then I click " GENERATE GSTR 1 SUMMARY". After this I submit return.

After this message appears to check the status after some time.

When I log in again after some time , I could see that return is not at all submitted.

Can anyone is facing same problem & help me in this.

Please inform what to do:
We have filed our GSTR 1 return for the month of July'17 and also have received a ARN on 04.09.17 at 14.26 HOURS stating that :We have successfully filed the Return".
Now after two hours later, when we logged in the GSTN site, we are surprised to note that the status has changed from FILED to SUBMITTED.

In case of Export, when the sales which are exported shall be taken for accounting purpose?
For Example: the sales invoice is raised on 29-03-2017 in USD on US customer. The documents are verified by custom authorities and Bill of Ladding is prepared on 02-04-2017. The goods are actually despatched from the Gujarat custom port to US on 03-04-2017.
On which date the Sales entry should be passed in the books of account?

in GSTR 1 we must do mention preccending turn over i confused that which fugure mentioned in it Gross Turnover or Aggreegare
some CA mentioned in Total Turnover or some Agreegate, whats is right ?

Hi

GSTR1 is filed on time

Is it alright if evc generation is done after due date?

my last it return filed by company where i worked up to 31-05-2010 (31-3-20`10). subsequently, i received employees provident fund pension @Rs1497/=only. I did not have any regular income and not employed. i used to work as part time jobs on every then and there for 3-4 months in a year in different locations. there is no auual taxable income whatsoever. for the continously., hence i could not file any return so far as it was not arised.

Now, i have got an assignment on contract basis with monthly income of Rs 25000/= (6 months ) since march17., it may continue the contract period.
As a senior citizen with 64 yrs. any need to file IT return as annual taxable income is with in bracket.
Pl.advise, whether, have to file IT return --as nil for the F?y 2017-18 onwards or not.

Dear Sir,

I have a query about Gratuity, i completed 4 years of service in our office, still how many days of service required for me to get eligable for gratuity.

Hi all,
Following are my queries regarding GSTR 1 filing.

1. I am doing local service (Customers) and also export service. Can i merge these services when preparing invoices.
For ex. Inv no.1 - Local service ; Inv no. 2 - Export service. etc.
2. When filing GSTR 1 - 12th column asks for HSN wise summary. Does it also includes SAC wise summary? If
yes, What is the quantity to be given there?
3. If there are 3 invoices with same HSN, I have to merge all the invoices and put the total value in the column. But
my query is whether i need to add all the quantity and put the total Qty in the column?
For ex. - Inv no.1 - 1 nos ; Inv no.2 - 1 nos ; Inv no.3 - 2 nos ; So in this case, Do i need to add all the Qty and
put the total Qty?

Please clarify.

Thanks

Sir/madam,

I have two questions,

1) if an individual chartered accountant has taken registration for his proprietorship firm under gst and he also takes private tuition, take classes in any university, provides services to ICAI as examiner, then whether he has to pay GST on receipts from tuition. If Yes, then how to issue invoice i.e. as the registration is taken for his proprietorship firm then whether invoice is to be issued in firm name or in his individual name as registration is PAN based.

2) Secondly, if he is a whole-time partner in a CA firm and if he takes registration under gst in his individual capacity, then whether it will be a barrier for him for consideration in mef panel i.e. carrying on profession in individual capacity and partner in the CA firm (then he will not be counted for exclusive associated with the firm).