Can anybody help with full latest list of RCM applicable/ not applicable on GST?
Regards
Shyam Singh
Invoice uploaded by supplier in GSTR-1 but forgot to claim ITC by receiver. so can we claim full amount of ITC in next month GSTR-3B as per rule??
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Dear Sir,
my client purchased a new laptop for the company. Shall i claim ITC ( fully or partly ) on laptop.
Kindly advice.
Regards
R.S.Pandi
CAN YOU PAID EXCESS CLAIM ITC 2019-2020 YEAR, THROUGH ITC FOR DRC-03
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If input on custom duty is shown as all other itc is it considered as financial fraud and prisonment could be there?
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My co turnover is upto Rs. 5crore . I have not opted for quarterly filing. But when i go to return dashboard for monthly filing of 3B GSTR3B tab is not there..
what to do?
I have made a AMC contract with End user & filed returned.
On GST portal I can see that I have paid the GST Amount @18% but my customer cannot view the same in GSTR 2A?
How to resolve the same?
is there any possibility to extend the GSTR9 & 9C for the year 2019-20 ????
please update any one.
Those assesses whose turnover of f.y. 2019-20 is less than 2 crore is mandatory to file gstr-9 or not. Please clear.
Thanks
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GSTR-9