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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Assess sales of goods  turnover Rs: 50 lacs .not gst registered. Question: Assess which penality applicable under gst act.


Anonymous

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Dealer composite scheme registered sales of medicines turnover every quarter composite return cmp-08 filed.person another income from clinic rs:15 lacs per year. Question: Dealer...


Anonymous

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A gst registered regular scheme dealer notice received sec 61 in gst act. Period:9/2019 to 3/2020 Gstr1 outward supplies rs:48,60,524 Gstr3b outward supplies rs:45,50,258...


Anonymous

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Dear Sir/Maam Greeting of the day HO is providing construction services to PAN india basis. it transfer  four capital goods(Having WDV 10lakh,80 lakh, NIL 50 lakh) to its br...

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My gst account is blocked due to entering of wrong password 3 times. What to do? Will it unblock itself? 


Anonymous

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How to utilize the credit (ITC)  available in Cess for major head tax payments. Regards

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While uploading josn file from tally on Gst portal for e way bill preparation. Error is popping invalid file name . Where as tally shows no misinformation


Anonymous

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Hello Sirs, One of my Vendors had filed the GST late and I could not see the ITC in March 2020. Now I am able to see it in the last years GSTR2!! How can I claim it in th...

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Dear Sir/Madam, With reference to the above subject, my business turnover annually Rs. 10,00,000 by mistake on the GST portal filing return I have selected the type of return monthly ins...

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Sir, i want to know that if we purchase fixed asset and not availed ITC on it, if we sale this asset before its useful life then should i deposit GST on it. Will it be shown in GSTR-1? what is c...

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Dear sir, We SUNRISE ENTERPRISES 07BFKPS1710M1Z6. Unable to Download my GST Certifaicate.could you please help me out.

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Hsn /sac code of shoe upper job work and gst rate  

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