New e verification scheme
This scheme has only predefined replies but there is no chance for us to explain where we had shown that particular income in ITR. Eventhough we have shown the income in ITR still there is a mismatch. How to response to it?
GST return filing after filing Cancellation application
Dear Experts,
I have filed one GST cancellation on 21st March 2024. Since then in Profile section , GSTIN shows suspended. Now is GSTR1 and 3B required to be filed for March 2024 period i.e 1st March till 20th March before suspenseion period and till the time cancellation is approved by tax officer?
Please advice
Regards,
Gst registration query PLEASE
I have applied for GST registration of a start up on 03/04/2024...but till date 'pending for processing' is the status only..
Further i have asked the client to start the billing but vendors refused to take the material from an unregistered supplier..
GSTR 1 Uploading of only one clients sale invoice.
Sir, May I upload sales invoices of one particular client only in GSTR 1? . Complete GSTR 1 will be filed subsequently .
HSN reporting in Gstr1
Confused over the reporting of HSN in Gstr1! Some sites states it is not compulsory for small dealers with annual turnover below 1.5 crore to report HSN in their GSTR1. If it is mandatory, what is the penalty for non filing of HSN in Gstr1 for dealers under 1.5 crore turnover?
Fno trading audit requirement
My fno turnover is less than 1 crore and i have made a loss,i also have proprietorship firm for which i file under sec 44AD presumptive income.is audit mandatory to claim loss next year
DOUBLE time submited same invoice
Sir,
on the month of january 24, i have submitted one b2b invoice twice. Now i want to correct it what to do.
Please advice.
Tds on purchase of property from NONRESIDENT INDIAN
Shyam has purchased property from NRI suraj for Rs. 4960000/-
does he have to deduct tds on such purchase from NRI
If so what is the rate of TDS.?
Cash Award received and TDS @10% deducted under 194R
our company received 1cr from another company as cash award for best company and they have deducted 10% TDS on the prize money under 194R. How this need to be accounted in the books of accounts.? Whether invoice need to be raised for this? what is the GST applicability and under which head we need to show this revenue
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Last date of gst payment for quarter March 2024