Sir,
We are running a Restaurant under 5% GST and doing online sales also, through E Commerce operators. We are updating the online sales in GSTR1 in the table 14 - u/s 9(5). But, the GST portal does not include this sale amount in the total taxable sales shown in the bottom of the GSTR 1. As such, shall we include the online sales in table No. 12 - HSN wise break up of the turnover or not ?
Pls. advice.
GST Registration of one of my client was suspended due to non-filing of GSTR (FY 2018-19). During Suspension period, purchases were made by my client, on which ITC was disallowed by Deptt. Although, my client subsequently filed his pending GSTR, paid his output liability and his GST registration also activated. But ITC of suspension period not shown shown either in GSTR 2A . Now a demand has been received against said ITC ? Is there any remedy for the same ?
dear sir/maam
I am a student of CA Intermediate
My query is that the language both the sections 22 (turnover based registration) and 24 (compulsory registration) of CGST act,2017 indicate towards schedule 1 para 3 agents as CBIC has clarified that wherever the phrase "on the behalf of principal" is present it is to be interpreted as sch 1 para 3 agents however the circular does not mention anything specifically about "taxable supplies on behalf of taxable persons".
So which type of agents are referred to in section 22:-
1) if they are sch1 para 3 agents then section 22 and 24 conflict with each other
2) if they are not sch1 para 3 agents then section 22 and CBIC's clarification conflict with each other.
please guide and correct if I am incorrect in my understanding
applicability of GST for research grant received from Finance Commission to Trust
Dear Sir,
We are a logistics company situated at Navi Mumbai ,Maharastra, having Maharastra GST registration. Please note that we have taken a new GST registration at Hazira Gujarat under the same name as in Maharashtra. I want to know how we have to bill the same from Hazira to our customers. Whether we have to open a separate Company in the Tally package as we are using Tally Erp.
Please reply back immediately.
Prakash menon
Accountant
SIR,
Is it mandatory to file GST-7 Nil?
WE GOT NOTICE
SUB:- Notice to return defaulter u/s 46 for not filing return and Intimation of
theProceedings U/S 62 & 83 (Assessment of Non Filer & Provisional Attachment).
Hi Experts,
Having a doubt on concessional rate supply at 0.1% when sold to merchant exporter.
Under concessional rate supply at 0.1% one of the condition is the merchant exporter have to export the goods within 90 days from the date of e-invoice made by supplier and if merchant exporter fails to export within 90 days then supplier cannot avail 0.1% concessional rate, here i want to know the explanation for “supplier cannot avail 0.1% concessional rate” does is it mean that supplier have to pay 18% GST if merchant supplier fails to export within 90days ?
Sir,
Kindly let me know i forgot to file a sales invoice of mar 2024 in GSTR-1 ,how can i register it now ?
If i register now in April 2024 month ,it is change of year 23-24 to 24-25
Please reply
HELLO Sir/Mam
Please advise, if we have uploaded an Invoice in the month of Apr2024, now we want to change the Invoice amount, can we do it in May, 2024.
Also, what is the maximum time allowed to make an amendment in the Invoice.
Thanks
FY 2019-20 I had claimed ITC without mismatch (Excess / Short) . I am showning Net ITC only not bifiricated ( Debit Notes , Purchase ) directely shown Net ITC table (A-B) But tax officer not accepted please any clarificatatin , and suggations Example :- Purchase input Rs.100/- Debite not out put 50/- Net Input 50/- I had directly shown 3B table NET ITC TABLE 50/-
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Sales tru E Commerce operator - how to file in GSTR 1 - Reg.