GSTR 9 ITC Reversal
Posted Date : 13-Feb-2024 , 12:33:44 pm | Posted By: Adhitthan
Hi,
While preparing GSTR 9 it has been noted that ITC has been availe...
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FOREX FFMC GSTR-1
Posted Date : 02-Dec-2023 , 10:05:33 pm | Posted By: Virendra Chaudhary
HOW WE CAN FILE GSTR-1 OF FOREX FFMC COMPANY (WHAT AMOUNT SHALL BE SHO...
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missing turnover show in next quater or drc-03 pay correct procedure
Posted Date : 27-Nov-2023 , 01:46:26 pm | Posted By: Kollipara Sundaraiah
A Registered composite dealer cmp-08 return july to september-23 quate...
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ITC from ISD wrongly reflecting in System generated annual GSTR 3B
Posted Date : 19-Oct-2023 , 01:02:32 pm | Posted By: Mukesh Dutt
Notice issued based on Figures autopopup in system ganerated annual GS...
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GST Applicability
Posted Date : 04-Sep-2023 , 06:37:30 pm | Posted By: Akhilesh
Company purchase a car of Rs 40 lacs in the name of company but the bo...
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GST
Posted Date : 06-Jun-2023 , 06:41:53 pm | Posted By: DEEPALI GOYAL
Dear Sir,
Our Company is a transportation company and we want to gi...
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Drc-03 pay turnover not show in cmp-08 how to show in gstr-4 annual return
Posted Date : 19-Mar-2023 , 09:18:08 am | Posted By: Kollipara Sundaraiah
A Registered composite dealer sale of goods turnover rs:25 lacs as per...
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Party running business other than the registered address, Goods and Services Tax - GST
Posted Date : 10-Mar-2023 , 12:09:08 am | Posted By: CASANSAAR
ABC is an LLP formed in April 2022 and takes GST registration in the D...
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TRADERS OPTION IS NOT AVAILABLES
Posted Date : 17-Mar-2022 , 03:23:05 pm | Posted By: SUNIL KHURANA
whether a sole propreitorship firm can transfer theier business as goi...
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gst provision for educational institution runing higer educational with hostal
Posted Date : 09-Nov-2021 , 12:13:40 pm | Posted By: Jagdish Jakhar
a educational institution runing collega and higher educational with h...
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Liability of GST for Grant received from GOI, Ministry of Tribal Affairs (SCA to TSS)
Posted Date : 05-Oct-2021 , 09:01:19 pm | Posted By: Amar
Sir,
My Society registered under Socities Act in North-east State ...
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Interest levied on Late Payment of GST
Posted Date : 03-Jun-2021 , 02:05:51 pm | Posted By: CA Rajan Jaswani
In my one of client case there is accountant has paid gst liability fo...
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PROPRITORSHIP TO LLP
Posted Date : 21-May-2021 , 06:51:18 pm | Posted By: Dinesh Chandra Ranka
Hi All, I Am A Chartered Accountant who Started Practice In 2016 In Pr...
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GST
Posted Date : 20-May-2021 , 04:34:34 am | Posted By: AJAY JAJODIYA
Dear sir,
my one client have kirana and cosmetic business have gst ...
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ITC Claimed Under GST
Posted Date : 18-Mar-2021 , 02:54:58 pm | Posted By: Arushi Aggrawal
can a person covered in composition scheme claim for ITC ...
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gst registration of non resident
Posted Date : 15-Feb-2021 , 08:25:02 pm | Posted By: Raju
I am from Delhi. I have generated trn for the purpose of gst registrat...
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GST Tax Rate
Posted Date : 05-Feb-2021 , 08:13:33 pm | Posted By: IRFAN KHAN
Dear Sir
A dealer is registered under composition from 01/07/2017 to ...
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GST ANNUAL RETURN
Posted Date : 04-Jan-2021 , 01:43:37 pm | Posted By: SARTHAK CHOUDHARY
I have claimed excess credit in my GSTR 3b , and in subsequent month 3...
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GST 9 & 9C FOR FY 2019-20 NOT ENABLED
Posted Date : 01-Jan-2021 , 12:29:32 pm | Posted By: Vipul Patel
To file your annual return, filing of all GSTR-1 and GSTR-3B returns a...
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GST REVERSE CHARGE
Posted Date : 13-Oct-2020 , 12:20:03 pm | Posted By: Narendra Sharma
GST REVERSE CHARGE ON PURCHASES FROM UNREGISTERED SUPPLIER APPLICABLE ...
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