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Drc-03 pay turnover not show in cmp-08 how to show in gstr-4 annual return
Posted Date : 19-Mar-2023 , 09:18:08 am | Posted By: Kollipara Sundaraiah

A Registered composite dealer sale of goods turnover rs:25 lacs as per...

Category : GST | Answers : 0 | Comments : 0 | Hits: 155

Party running business other than the registered address, Goods and Services Tax - GST
Posted Date : 10-Mar-2023 , 12:09:08 am | Posted By: CASANSAAR

ABC is an LLP formed in April 2022 and takes GST registration in the D...

Category : GST | Answers : 0 | Comments : 0 | Hits: 384

TRADERS OPTION IS NOT AVAILABLES
Posted Date : 17-Mar-2022 , 03:23:05 pm | Posted By: SUNIL KHURANA

whether a sole propreitorship firm can transfer theier business as goi...

Category : GST | Answers : 0 | Comments : 1 | Hits: 3557

gst provision for educational institution runing higer educational with hostal
Posted Date : 09-Nov-2021 , 12:13:40 pm | Posted By: Jagdish Jakhar

a educational institution runing collega and higher educational with h...

Category : GST | Answers : 0 | Comments : 2 | Hits: 3765

Liability of GST for Grant received from GOI, Ministry of Tribal Affairs (SCA to TSS)
Posted Date : 05-Oct-2021 , 09:01:19 pm | Posted By: Amar

Sir, My Society registered under Socities Act in North-east State ...

Category : GST | Answers : 0 | Comments : 0 | Hits: 4334

Interest levied on Late Payment of GST
Posted Date : 03-Jun-2021 , 02:05:51 pm | Posted By: CA Rajan Jaswani

In my one of client case there is accountant has paid gst liability fo...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1254

PROPRITORSHIP TO LLP
Posted Date : 21-May-2021 , 06:51:18 pm | Posted By: Dinesh Chandra Ranka

Hi All, I Am A Chartered Accountant who Started Practice In 2016 In Pr...

Category : GST | Answers : 0 | Comments : 1 | Hits: 1535

GST
Posted Date : 20-May-2021 , 04:34:34 am | Posted By: AJAY JAJODIYA

Dear sir, my one client have kirana and cosmetic business have gst ...

Category : GST | Answers : 0 | Comments : 1 | Hits: 1030

ITC Claimed Under GST
Posted Date : 18-Mar-2021 , 02:54:58 pm | Posted By: Arushi Aggrawal

can a person covered in composition scheme claim for ITC ...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1617

gst registration of non resident
Posted Date : 15-Feb-2021 , 08:25:02 pm | Posted By: Raju

I am from Delhi. I have generated trn for the purpose of gst registrat...

Category : GST | Answers : 0 | Comments : 0 | Hits: 2319

GST Tax Rate
Posted Date : 05-Feb-2021 , 08:13:33 pm | Posted By: IRFAN KHAN

Dear Sir A dealer is registered under composition from 01/07/2017 to ...

Category : GST | Answers : 0 | Comments : 0 | Hits: 2445

GST ANNUAL RETURN
Posted Date : 04-Jan-2021 , 01:43:37 pm | Posted By: SARTHAK CHOUDHARY

I have claimed excess credit in my GSTR 3b , and in subsequent month 3...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1968

GST 9 & 9C FOR FY 2019-20 NOT ENABLED
Posted Date : 01-Jan-2021 , 12:29:32 pm | Posted By: Vipul Patel

To file your annual return, filing of all GSTR-1 and GSTR-3B returns a...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1819

GST REVERSE CHARGE
Posted Date : 13-Oct-2020 , 12:20:03 pm | Posted By: Narendra Sharma

GST REVERSE CHARGE ON PURCHASES FROM UNREGISTERED SUPPLIER APPLICABLE ...

Category : GST | Answers : 0 | Comments : 3 | Hits: 1194

GST - TAX LIABILITY
Posted Date : 20-Aug-2020 , 12:08:56 pm | Posted By: BHAVESH

Whether GST needs to be charged on the assets taken by Retiring Partne...

Category : GST | Answers : 0 | Comments : 1 | Hits: 1052

GST late fee 500/- GSTR 3B
Posted Date : 06-Aug-2020 , 12:40:12 pm | Posted By: PUTLURU VENKATA KRISHNA REDDY

i want to file GST returns(GSTR-3B) from june 2019 to july 2020. My qu...

Category : GST | Answers : 0 | Comments : 3 | Hits: 552

GST Tax on International courier delivery
Posted Date : 05-Aug-2020 , 01:55:47 pm | Posted By: Sankalp

Service Provider "A" Register with GST in Mumbai and Service Reciver "...

Category : GST | Answers : 0 | Comments : 3 | Hits: 436

GST registration
Posted Date : 04-Aug-2020 , 02:58:16 pm | Posted By: Bharath G Shah

Is it mandatory to first register under PTEC Maharashtra before regist...

Category : GST | Answers : 0 | Comments : 1 | Hits: 184

GST
Posted Date : 22-Jul-2020 , 06:41:15 pm | Posted By: CA Somveer

If director (non executive) provided service (right to use building wi...

Category : GST | Answers : 0 | Comments : 1 | Hits: 221

GST
Posted Date : 06-Jul-2020 , 03:03:22 pm | Posted By: ZAFAR IQBAL

Rent paid by an educational institute to an unregistered person is exp...

Category : GST | Answers : 0 | Comments : 1 | Hits: 329

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