A compulsory audit by a chartered accountant or cost accountant is required under GST if turnover is more than Rs. 2 crores in a year. What if one does not get audit done? What i...

When GSTR2 TO BE FILED AND FROM THE PERIOD

We have supplied goods to supplier located in SEZ. should we apply for LUT over gst website or offline. Already we have submitted offline application for this LUT. Then what should we do...

Dear sir, i want to know, is there any act , law as per labour or any other thing which states that the health insurance of employees is compulsory for IT (software enabled services) com...

SIr, we have a doubt on eway bill on Van sales. If the retail sale is door to door shops through Van delivery. i.e. Taking orders from shops and instant manual bill is providing ...

Do we have to carry printout of E-way bill with transporter or E-way bill on bill is enough? I have generated E-way bill for one consignment going out of my state. Do I need to t...

By mistake I paid cgst and sgst on inter state sales in the month of sep 17. I have also filed gstr 1 for sep 17 showing liability of igst. What can I do now to recti...

I paid gst on purchases from unregistered dealers in the month of Aug 17 but have not claimed its credit till date. Can I claim such credit in gstr 3b for the month of apr 18? ...

How can we generate e way bill when we do sale in transit.which party detail should be given.  for example : i purchase goods from indore and my registered office is in mumbai and i...

How to do registration for GST practitioner? Whether tax practitioner to file any return or not?

I have filed GSTR 3B returns for july 17 to feb 18 months. But didn't claim ITC (B2B invoices) for any month. Can I claim whole ITC of all these months in March 18 GSTR 3B? Which column will be ...

Can Mr A take two GST number having same name of business while nature of both business is different?

How to make a project report for a gym 

Sir i have filed my GSTR 3B of the month of january and it was a refund to me. while filing GSTR 1 of the month of january i have filed the same as GSTR 3B of the month of february...

I do software freelancing and receive money from outside India in my PayPal account and I have already provided my PAN number there in my PayPal account. I don't have a GSTN number, so c...

Sir i have filed my GSTR 3B of the month of january and it was a refund to me. while filing GSTR 1 of the month of january i have filed the same as GSTR 3B of the month of february and it has no...

Dear Sir, I have uploaded  the JSON file  successfully  for filing GSTR 4 return for the last Quarter  (Jan...

Do nil rated goods includes in turnover for composition dealer 

Sir, My client is providing food & beverages along with accommodation in hotels & guest house, than how to deal about same in gst regime  How should gst be charged, as per r...

If below Rs.1000 room is air conditioner is covered 12% GST or not?