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
by whom return filed
GSTR-9,
GSTR-9A
and GSTR-9C
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
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
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 .
what will be the journal entry of GST and interest refunded.
Answer nowwhether 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.
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.
Sir,
Any gst registered dealer any question ticket raised or any e -mail address message send correct procedure.
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 ?
Answer now
Live class on PF & ESI Enrollment & Returns Filing(with recording)
GST REGISTRATION - PRINCIPAL PLACE OF BUSINESS - ADDRESS