My co. have a transporting income is it can claim input tax credit on inward supplies (liable to reverse charge) for the year 2017-2018 .
If no , i already show itc available in gstr 3b including rcm payable .
please guide me , i have to file annual return for gst..
we are having office at malleswaram, we are importing goods and sell the same as it is from the Indian Customs depot. (ICD). My doubt is how to rise invoice and make E-WAY BILL . Shell we show the delivery from ICD , OR any other proceed er to fallow. Kindly give your valuable guidence as early possible. Thanks in advance for your reply.
Is there any limitation for no: of GST Audit that can be done by a CA
I AM A COMPOUNDING DEALER . I WANT TO SALE MY SCRAP. IS IT APPLICABLE FOR TAX ?
Dear Professional Colleagues,
I filed GSTR 9 for one of my client. Now I want to file GSTR 9C. I downloaded latest offline utility of GSTR 9C and filled all required particulars,also validating all sheets.No errors found while validation. After that I trying to generate JSON File , here I faced a problem.
The problem is " after clicking on generate JSON File option, a window opened in Internet explorer with 2 options initiate signing and open emsigner. Also I tried both options i am unable to find any other window to affix dsc of auditor.The system is not responding at all.
Kindly solve my problem if anyone already filed GSTR 9C.
Thanks in advance
IF NON REFUNDABLE DEPOSIT TRANSPER TO OTHER AT TIME OF TRANPER OF LEASE AGREEMENT IS GST APPLICABLE?
WHAT ANS. DIFFERENT IF DEPOSIT IS REFUNDABLE ?
Please let me know is GST applicable for a Security Service providing company which in-house manufactures uniforms, shoes for their security guards and also can such company avail GST Input Credit on purchase of raw materials and Input services?
If we have missed to reversed ITC related to FY-2017-18 till March 2019. Can we reversed it now in GSTR-9 (Annual Return). ?
My wife is running a garments boutique in Guwahati, Assam. She in unregistered under GST as her turnover is less than 40 Lakhs.
She wants to participate in exhibition (display cum sale) within Assam. Does she needs to get any registration under GST.
Some organisers are not alloting stall without GST registration.
In Which case if Supplier has quite the whole business. Not filed the GSTR returns.no attaned phone calls. but due to none filing the return by supplier we have reversed the ITC through GSTR-3B. how to adjust the same in books please provide entry for books of accounts