Dear Sir/Madam,
During the year end (March 2024), we made some provisional entries for income (which we are sure to get in April 2024).
Whether we need to account for GST in the month of provisional entry (March 2024). In other words, please guide whether GST will be applicable for the provisional income booked by us in March 2024.
We have already booked the income + GST in April 2024, on the basis of actual information.
We paid detention charges on import of goods. So can we claim ITC of such Gst paid in detention charges. please help with relevant section?
hi
should i mention debit note reversal as credit note in GSTR1??
Hi Sir,
Scenario is We have more IGST sales and purchases are mostly from CGST and SGST. so since IGST is more, we have to pay it even when there is credit available. how does this aspect works. Also if most of the sales billing is IGST then how the credit will be utlised?
lets talk only of april 2020 gst1 and 3b filed today.
LATE FEE
rs.20 per day * 1500 days approx = 30000 or just rs. 500 , whichever is higher, to be paid, correct?
so only 500 to be paid?
Sir.
My friend got rental payment after deducted of cess 2%.Can he get back this amount. If any need to chance in invoice format.
Please advise.
I have one query, Is any GST registered LLP company can issue without tax Invoice against income received from 2 of it's client out of 1 is registered under GST and other non registered under GST
Sir,
A RTP trading for gold ,silver,and jewellery business transaction exchange of jewellery old with new jewellery for April -24 month
Question:
Dealer exchange of jewellery old with new jewellery transaction show procedure in gstr3b return
IF MR.X PREPARES INVOICE MONTHLY IN WHICH 60-70 DELIVERY CHALLAN ANNEXURE IS MADE AT THE TIME OF INVOICE,
NOW HE HAS NOT MADE DELIVERY CHALLANS FOR SUCH MONTH (ONLY MADE ANNEXURE OF SUCH CHALLANS)
SO AT THE TIME OF MAKING E INVOICE IF ANNEXURE OF SUCH DELIVERY CHALLAN IS ATTACHED THEN NOW HE CAN MAKE DELIVERY CHALLAN OF WHOLE MONTH AT THE TIME OF MAKING OF E INVOICE?
Hi Experts,
Is it mandatory for a service provider, to file CA certificate while Filing GSTR10 (Final Return).
Whether GST is applicable on provision for "income"