This Query has 1 replies
Sir,
A person maintained a provision store (kirana) estimated sales turnover below rs:40 lacs limit.
Question:
Dealer which type of account books maintained in gst act.
This Query has 2 replies
whether late filing GSTR-1 & GSTR-3B attract interest at the time of filing , if attracted whether interest can be discharged by available ITS
This Query has 1 replies
In one of our GST party, transportation service is providing by Ship/Boat, but it is provided by service A Lakshadweep to B Lakshadweep, please inform to us that What is the applicable GST Rate for that service??
This Query has 3 replies
Is Apex chs ltd required to take GST registration.
If yes then what are the conditions under GST act.??
Pls guide with relevant GST provision.
This Query has 4 replies
I have bought a new property in December 2023 and have paid 5%GST.
I am salaried person.
Shall I claim the GST back while filling ITR.
This Query has 1 replies
In one of our GST party, GSTR-1 has been filed, but a portion of Turnover is omitted to be reported in GSTR-1. can we report such turnover in GSTR-3B or Annual GSTR-9 Return of respective period?
This Query has 1 replies
In march 2023 gst was not levied on a bill...gst paid in June 2023 but skipped to be reported in return and balance is lying in cash ledger..R1 for the month of March 2024 already filed...what should i do?
1. Show in GSTR3B March 2024 and GSTR1 April 2024 and make the payment .
or
2. Shown in GSTR1 and GSTR3B of April 2024.
This Query has 5 replies
Dear Sir/ Madam,
We have GST registration in one state & have applied for GST registration in other state which is still under process.
Can I still transfer/ transit inventory to the Warehouse in that other state (where registration yet to receive) on Delivery Challan & Eway Bill ?
How should the Sale out of such transferred Inventory be Invoiced/accounted ?
Best Regards,
Rachana
This Query has 1 replies
Sir, A person want to supply various types of items to departments including, Clothes, Printed materials, building materials and other items as required by them. While applying for new GST Registration, how should he add items dealt by him, as there is maximum 5 options given in GST portal ?
This Query has 1 replies
Dear members,
I have 2 queries please provide your valuable advice.
We are in the business of renting commercial spaces. Our contact requires the licensee to submit performance security in the form of Bank guarantee equal to a 6 month license fee. As per contact, If the licensee defaults in payment of the licensee fee for a continuous period of 2 months, we have a right to terminate the contract and invoke the Bank guarantee.
1. My question is whether GST is applicable or not on the amount of miscellaneous income (Rs 800000)? Miscellaneous income= Bank guarantee (Rs.1200000) - 2 months dues (Rs 400000).
2. Is GST applicable or not on the interest charged by us on delayed payments made by the licensee?
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
Un registered dealer question