Sir, Presently, I am under Composition scheme in GST  and would like to continue in the next F Y also. Can I simply continue or should go for Renewal.  Is there any for...

Dear Sir, We all are aware of the fact that filing of GSTR-9 Annual Return for the period of fy-2017-18 is available in the portal and it has been extended to 30th June 2019. Sir...

Sir, One registered  regular dealer converted to composite scheme. 1.composite dealer purchase of inter state eligible or not. 2.closing stock as on 31.03.2019 value...

Sir, I tried to link my PAN with Aadhaar. But the name is getting mismatched between the two. Now, I have opted to change my name in Aadhar to match with PAN. But, I feel, the process ma...

What is the late fee charged for a nil GSTR-6 return?

Hello,what is the charges for the paid gst search api ?Let me know.Pratik : 9898159666

Dear Sir, We do not have Inter State Purchase (Inward Supply of services) only local purchases but We have Inter state Sales (Out Ward Supply of services), my question is while paying GS...

Dear Sir, I opened GSTR 9 which is auto populated with figures which are not matching with Our Records moreover Our figures as far as GSTR 1 and GSTR 3B are concern is higher then the on...

Hi  I need to prepare a DSCR for getting a loan of Rs. 10L    need help on this  pls call me on 8750106507

Userid, password, dont know. Mobile number, email in GST are of other person. How to continue

Hi Team, Do you have Search GST Number Using PAN API, if yes please share the url for testing and also share the pricing details.   Thanks

Sir, i have some douts are 1. Job work issued qty on 1st sheet in excel is accepted 2. Job work received qty on 2nd sheet in excel is accepted my dout is sep mont...

Respected Sir/Madam, mai ek firm ka account maintain karta hu maine September 2017 GSTR 3B nil submit kar diya hai jab ki usme 17650 ki sale hui hai uska tax bhi jama nahi hua hai kya ab...

Hi Pukit, How can we edit Party/Vendor information? How to enter expenses?   Best, Prasanna

I need a solution for the above mentioned problem of mis matching. please reply as soon as possible       thank you

I am not able to generate ewail bill since morning. It says to clear cache from your pc done with that still unable to login. Please help me

Sir, How to fill the details in GSTR 3B  in Table 5 - Values of exempt, nil-rated and non-GST inward supplies in the following cas...

Sir, One dealer income from functional hall 16 lacs  and  other commercial rent 6 lacs total  22  lacs received. Question composite new scheme w.e.f.01.04...

I had exported goods worth 1,00,000 and paid GST @5% = Rs.5000, while despatching the goods. Normally, Govt refunds the Rs.5000 to our Bank Account after the Shipping bill is raised. My ...

Hi Friends, I paid gst amount from my clients bank account yesterday. It has been debited from his bank account but the same is not credited in his electronic ledger. Under his challan s...