Penalty and late filing fee for GST audit

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...

0 Answers
Under GST
by
Anonymous


GSTR2 File reg.

When GSTR2 TO BE FILED AND FROM THE PERIOD

1 Answers
Under GST
by
Soundar Srkr


LUT APPLICATION FOR SUPPLIER HAVING ZERO RATED SALE

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...

1 Answers
Under GST
by
ABHISEK BOSE


HEALTH INSURANCE OF EMPLOYEES IS COMPUSORY OR NOT FOR IT SERVICE COMPANY

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...

1 Answers
Under Legal
by
Shadab khan


E way bill for Line Sales door to door

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 ...

1 Answers

Eway bill printout required?

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...

1 Answers
Under GST
by
Anonymous


CGST & SGST PAID INSTEAD OF IGST

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...

1 Answers
Under GST
by
Anonymous


Input tax credit on RCM

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? ...

1 Answers
Under GST
by
Anonymous


Sale in transit e way bill issues

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...

1 Answers
Under GST
by
Sushil Bhansali


Gst registration and return for tax practitioner

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

1 Answers
Under GST
by
Anonymous


ITC in GSTR3B

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 ...

1 Answers
Under GST
by
Jain N


Two GST number under same name

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

1 Answers
Under GST
by
Gagan Jain


Project report

How to make a project report for a gym 

0 Answers

GSTr 3b returns

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...

1 Answers
Under GST
by
Vishal mehta


Can I receive money in my PayPal account if I don't have a GSTN number?

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...

1 Answers
Under GST
by
Anonymous


GSTr 3b returns

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...

2 Answers
Under GST
by
Vishal mehta


Total Purchase Value not reflected in GSTR 4 - 4A & 4B for Q4 ( Jan to Mar )

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

1 Answers
Under GST
by
Anonymous


Meaning of Turnover for composition dealer

Do nil rated goods includes in turnover for composition dealer 

1 Answers

GST on accomodation , food & beverages

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...

1 Answers
Under GST
by
Hardik sheth


Clarification of AC/Non AC room rate below 1000 in GST

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

0 Answers
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