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Pranali Bhandari

PLEASE SUGGEST ME ON BELOW QUERY.

CAN TWO DIFFERENT PROPRIETOR'S HAVE THE SAME PRINCIPAL PLACE OF BUSINESS UNDER GST REGISTRATION ADDRESS TAB ?.

IS THIS OK HAVE SAME ADDRESS FOR TWO DIFFERENT PAN NO. ?

THANKS AND REGARDS
PRANALI

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Daya
13 June 2022 at 13:18

By whom return filed

by whom return filed
GSTR-9,
GSTR-9A
and GSTR-9C

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Hukam Chand
10 June 2022 at 18:37

Business Expensiture ITC List

Dear,
Have anyone please provide me the Updated list of Business expenses itc list and also RCM section 9(3) & Section 9(4) list sent me on my email id : clientmailbox2010@gmail.com

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HARISH BHATIA
11 June 2022 at 14:41

WRONG FILING OF GSTR-3B RETURN

Dear Sir / Madam,

" Reporting of Wrong Amount at the time of Filing GSTR-3B for the Jan to Mar 2022 actual taxable value is Rs 10,45,177.58, however, due to inadvertence the taxable value entered in GSTR-3B for the Jan to March 2022 as Rs 11,70,00, 396.59, however correctly reporting GSTR-1 i.e. Rs 11,70,396.59 Filed on dated 12th April 2022 and I also further confirm that all the tax amount entered correctly " Kindly guide me regarding this

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kollipara sundaraiah

Sir,
A Gst non registered dealer aggregate turnover limit above rs:40 composite scheme new registered applied in gst act.
Question:
1.Dealer gst composite registered after each quarter rs:10 lacs tax pay compulsory.
2.Composite deale some tax payment through on DRC-03 challan (not showing cmp-08 returns) annual return Gstr-4 show compulsory .

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Daya

what will be the journal entry of GST and interest refunded.

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Daya
06 June 2022 at 15:09

Inclusive or exclusive GST

whether GST to be included or excluded while calculating Limit of Rs.
More than 2 crore For Annual GST Tax audit.
More than 5 Crores for Monthly filing of GSTR-3B GST Returns.

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kollipara sundaraiah

Sir,
A Gst registered dealer itc claim details mentioned show as per gst portal in f.y.21-22
Some months itc claim short falls rs: 28765/-
Some months itc claim excess rs:34567/-
Question:
Dealer itc excess vs itc short fall difference amount tax and interest and penalty applicable in gst act.

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kollipara sundaraiah
04 June 2022 at 17:19

Ticket raised for gst portal

Sir,
Any gst registered dealer any question ticket raised or any e -mail address message send correct procedure.

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Mahabir Prasad Agarwal
04 June 2022 at 16:34

Missed to upload Sales Bill

Sir, some sale invoices were missed to be uploaded in GSTR 3B and GSTR 1. What is solution now ? may I upload the same now ?

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