I want to cancel my firm GST registration but I have taken a loan from the bank, can it be canceled?
What is the GST rate on pure labour contract of residential flat?
SIR FOR WHOME GSRT 9C COMPULSORY.( IS RECONCILIATION IS COMPULSORY FOR ALL ASSESSEE)
Can have any possibilities or provisions under GST Act for amendment or revision of GSTR-3B returns after successfully filled.
My order for cancellation of GST registration is 10/09/2018.
Is it required to file GST annual return of financial year 17-18 and 18-19 ....?
While filing GSTR 9, I can see only Rs 660.23 Input tax credit available as against Rs 3500 available in the invoices. How can I deal with this in annual return?
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..
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). ?
I have deposited amount under head CESS while making payment for GSTR 3B instead of SGST. There are no transactions for which I need balance in cash ledger under CESS head. Now I need to know how can I adjust that CESS amount. I heard about the option of PMT-09 but it is not available on Portral. So can we file PMT-09 in offline mode in format as prescribed in notification. or else how much time it would take to get refund of Excess amount paid in case I opt for Refund option. Please guide me as amount involved is quite high and need urgent solution.
MY CLIENT HAS GST REGISTRATION FROM AUGUST 2017. GST REQUIRED (GSTR9C TABLE ACTIVE WITH DUE DATE IN THE CLIENT'S PROFILE) GSTR 9C (AUDIT) . THOUGH THE TURNOVER IS ONLY 13 LAKH IN FINANCIAL YEAR 2017-18 FROM 1/08/17 TO 31/03/18. IS HE LIABLE TO SUBMIT GSTR9C? HE ALREADY SUBMITTED GSTR9A AND GSTR9 (AT FIRST HE WAS A REGULAR GST HOLDER , THEN OPT TO COMPOSIT SCHEME).