17 September 2019 at 20:57

Omission of sales in 2017-18

While filing the monthly GST returns for 2018-19, there is an omission of turnover of Rs. 19,55,000/- . How to bring this omitted supply into the GST returns ? Can the experts enlighten me in this regard?


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17 September 2019 at 18:30

Transporter giving GST Bill

Transporter giving monthly Trpt bill with charges 5% GST. Then also there is limit of 750/- & 1500/-


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17 September 2019 at 17:49

TURNOVER MISMATCH

Hello ,
Iam Balamurali from coimbatore ,tamilnadu
when i am filing GSTR 3B done an clerical error thats means GSTR 1 and Books of accounts are matching both taxable value and tax but when filing GSTR 3B done an mistake. For an example if taxable value is 300000 i have showed as 30000 and 400000 wrongly entered as 4000000 . but tax is matched in GSTR 1, 3B and books of accounts what will be the impact , what will the problem arise . still I didnt received notice regarding this issue.


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17 September 2019 at 16:27

ITC

Will ITC be allowed on GST paid on higher education fee of employee paid by a Pvt Ltd Company, so that he can benefit organisation in long term.

Please guide me with section under GST law ?

I m waiting for your reply as soon as urgently

Please
And Thanks in advance


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16 September 2019 at 21:03

LATE FEE IN CASE OF SUO MOTO CANCELLATION

My client has not filed GSTR-1 & 3B for more than six months, due non-supply of any goods/services. Now, Suo-moto cancellation order has been passed by superintendent. As late fee is applicable for late filing of GSTR-3B.
Late fee will amount to approx Rs. 17000, in case return is filed now.Whether late fee will be levied by GST department while order to file FINAL RETURN (FORM GSTR-10) Or only demand will be made for TAX/INTEREST/Penality.
Please suggest?


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16 September 2019 at 19:52

Regarding purchase and sale of scraps.

Mods kindly delete this. Thanks


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16 September 2019 at 19:20

Turnover omission inn filing GST returns

While filing the monthly GST returns for 2018-19, there is an omission of turnover of Rs. 20,00,000/- . How to bring this omitted supply into the GST returns ? Can the experts enlighten me in this regard?


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16 September 2019 at 18:41

Gst on sale of flats

Under Construction Property,Affordable Housing , No O.C.Recd., Agreement done in June-18 of Rs 25.Lakhs , Part payment till March-19 Recd.Rs.20 lakhs and Gst @12% Recd.on Rs.20 lakhs .My Quety is on balance Payment of Rs.5 Lakhs which is due in Sept-19 which Rate should apply 12% ( old ) or 1% new. as from April-19 onwards we are going in new Const.Scheme.


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16 September 2019 at 15:08

PLACE OF SUPPLY

COMPANY A SEND GOODS TO GUJRAT IN SKD CONDITION. AND CONTRACT WITH OTHER PARTY B OF GUJRAT TO ASSEMBLE THE GOODS AND DELIVER TO RECEIPENT C OF GUJARAT . WHAT WILL BE THE PLACE OF SUPPLY IN CASE OF B .IF HE RAISE INVOICE TO A. WHETHER HE WILL CHARGE IGST OR SGST,CGST . ?
AS PER GST LAW THE PLACE OF SUPPLY WILL BE THE PLACE WHERE GOODS ASSEMBLED?

PLEASE REPLY.


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16 September 2019 at 14:46

Slab

Sir

What is the actual slab of current year [19-20 ] for taking R C either 20 Lakhs or 40 lakhs ?

S M basha


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