Sir, One of my friend is  runnig Restaurant business under Regular Scheme and has to file GSTR 3B. He has made Intra - State purchases from Registered dealers for his Restau...


Anonymous

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Dear Sir/madam,                         What will be adjustment entries when goods sold under GST RCM ? M/S...

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Dear Sir  Section 50 - Interest on delayed payment of tax of CGST ACT,  how to calculate interest for example mentioned in below. Example-1 For the month of July Return...

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Sir. sales made to Inter state for the Month of Oct 2018 and in the month of Nov 2018 the party given credit note to Unregistered party     in GST Portal where sha...

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Hi Support While testing your API for "GSTIN VERIFICATION API", we have a few issues as follows : <li style="font-weight: 4...

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E Way Bill all state, How many rupees above e way bill compulsory, kindly send me details

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Sir, what is the GST rate on heavy vehicle (jcb,hywa dozor etc.) A. If Diesel issue by us(Free of cost) B. If diesel provide by Vendor (Party charge diesel amount in bill...

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Gud mrng sir, while generating E- Way bill ,is there any condition that&nbsp; the value in the bill must match with invoice .&nbsp;


Anonymous

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Is there any new rule regarding itc on capital goods,earlier 100% itc we can take right?kindly clarify.

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SALES INVOICE OF 2017-18 IS NOT RECORDED IN GSTR 3B AND GSTR 1 BUT I WANT TO SHOW IN THE MONTH OF FEB 2019. HOW TO SHOW THIS


Anonymous

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I have a small business.My turnover is below Rs 20 lakh.But my custmers want Bill of my product How can i give bill without gst registration?

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Sir, One person running medical shop trading sales and purchases with in the state regular sceheme &nbsp;registered under gst act. One person other new business stratered. <...


Anonymous

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Dear Sir/Madam, We found that in one of the case, vendor showing as per GST.GOV.IN,&nbsp; "Cancelled" (vendor GSTIN status), and the same by using GST Bulk Search its showing vendor St. ...

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Dear Sir, Please give a suggestion. We Issue Delivery Challan (DC) and there-after we issue Tax Invoice as per Rule 55 (4) of CGST &amp; SGST Act.&nbsp; The matter is we ...

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Hi, I am Gaur, I want Project report Format for my Fabrication Business.

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I wants to change name of business and PAN No. Adhar card No.&nbsp;

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XYZ(Manufacturer) supplying goods to customers on payment of GST. Subsequently, goods are supplied on FOC basis, 1) During warranty period if found defective or damaged or 2) After warranty peri...

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Hello Team Kindly clarify that in LUT application where i can submit the amount of Bond and Bank Guarantee.&nbsp; &nbsp; Regards, Harjeet Singh

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When can we switch from RCM to forward mechanism, can we start this in the middle of the year or we need to start this from April(Financial year start). If any notification found, please...

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Sir, i want a loan of Rs 100000 from bank for my company. So i want your help to make the project report.&nbsp;

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