A gst registration regular scheme dealer gst monthly returns pending from April-2020 to 30-09-2020(not filed).but dealer gst returns filed at present date late fees applicable. Question:...


Anonymous

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One gst registration regular  dealer sec 73 and sec 74 and sec 122(2) one time applicable all sections in gst act.difference between sec 73 and and sec 122(2).


Anonymous

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A gst non registered dealer sales of taxable goods turnover RS:42 lacs show in I.t. returns filed in f.y.19-20 but dealer composition scheme new registered applied and gst number received on Dt:...


Anonymous

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CAN I TRANSFER DATA TO TALLY FROM THIS SITE LIKE XML

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Sir,  In case a person-  1. purchase  old commercial building  2. demolish the building and reconstruct (3 floors)   3. one floor he...

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Sir, One of our clients invoices got deleted from oct19 to mar19. Any solution?

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Brief me about how to do and steps for annual return of GSTR9 & GSTR9C filing

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Hi, We wanted to know what are the features of PAN bulk search. There is no option for trial. If it has what we wanted, we will buy the product. If you could send us sam...

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I uploded an article but still didnot get any status about that

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➡️ details as per PAN details and resubmit the Form. Details of the PANs are as under:1. PAN Date Of Birth does not match for Authorized Signatory. 2. PAN Date Of Birth does not...

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Gst login passward froget can i change may passward with dsc without otp

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What are the Slab rates for GST Dealers to pay Professional Tax?

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A gst registered composite scheme dealer purchases of  some goods . invoice value details mentioned below. Bill format by selling person: Trade name:xxxxxx Invoice n...


Anonymous

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We GTA (X) are a GSTN registered Transport agency without having any vehicle, we GTA (X) take trucks on hire from GTA (Y) with bill & bilty, keep commission  & provide same ...

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"The remote server returned an error: (402) Payment Required." why this error comes

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Dear All, I am working as a accountant in an eCommerce Company I need to have certain queries relating to GST Input. Our Company is in Delhi and our MD has also another company i...

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सर जो सॉफ्टवेयर में एड लेजर का जो ऑप्शन जो है उसमें लेजर कैसे बनती है और पेमेंट जमा करना और पेमेंट करना कैसे एड होता है और एक पार्टी का लेजर पुरा कैसे देखते जिसमे बिल पेमेंट जमा पूरी डीटेल्स हो 🙏🏻🙏🏻...

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A gst registered composite scheme dealer gstr4 annual return 19-20 wrong filed. Sales of taxable turnover Rs: 8,54,000/- cgst 4270 and sgst 4270 tax paid shown in composite return cmp-08...


Anonymous

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Actually, I enter with a free trial with know your GST portal. but, I don't know there is any pricing for the login. Kindly advise for is there any payment for login with your portal.  ...

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Any  gst registered dealer purchase of old gold jewellery from the un registered dealer persons(customers) RCm applicable or not.


Anonymous

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