Hi ,
We have received a One GST Invoice from our supplier's, invoice dated 20.02.2020.
We don't have eligible to claim the Last year's GST Amount now. So, shall we book the same invoice value ( including GST Amount ) to be total Expenses in Last Yearbooks?
Please Advise us for an accounting of the same.
regards,
Naresh
IGST input on courier can be claimed or not
if supply of place is in india or outside india.
in both case IGST input can be claimed or not.
Respected sir,
If someone has a gst number from may 2018 and he has not filed any gst returns till date , but now he want to continue with the same GST number then what will be his late fees and interest? Please guide me.
If a seller insists that he will give a B2C GST invoice and not B2B, meaning he will not mention my GST number on the invoice, can I take any action against it?
Answer nowif my company advance received ( A ) Rs. 1 Lakh on dated 29 September then how to make entry of GST paid on advance money. in my books of accounts.
suppose A is service provider
B is service receiver.
Kindly advise we have made one Export Inv Amendment related to 2018-19 while entering date 28-02-2019 mentioned as 28-02-2018 and it accepts and it gone for 2017-18 transaction.
How do in this case
A gst registered regular scheme dealer sales of two b2b invoices Missed reported November and December -2020 in gstr3b and gstr1 in f.y 19-20.
Question:
Dealer this missed two b2b invoicess reported columns number September-2020 in gstr3b and gstr1.
Dear Experts
Pl explain simple step to collect TCS on GST Sales.
Dear experts,
I missed some credit notes to enter into GSTR1 of Q3 and Q4 of FY 2019-20 can i show those Credit Notes in this Financial Year?
Kindly answer of my query.
Thanks in advance.
i have filed August 2020 GSTR 3B and GSTR-1
But Invoice value taken in GSTR-3B
but Not upload in sale invoice GSTR-1
What will be the consequences.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Availing of Input credit of Last year FY 2019-20