There is change of constitution of business from partnership firm to proprietorship concern.There is no balance available in cash ledger or credit ledger of partnership firm at the time of transfer.What is the procedure to follow in transfer of business? Is the certificate of CA is required ,ITC 02 to be filed or only dissolution of partnership firm is sufficient?
Answer nowFollowing is the scenario.
A person becomes issues a gst bill for March 2019,
but have taken GST registration in month of June 2019,
is it possible to give credit to customer for March 2019 in GSTR 1 of June 2019?
Dear sir/madam,. I havea GST regular dealer I got license in March,2019, coming to my problem in my GST certificate signature not verfied it showing and ? Mark is there please how can I solve my problem I need GST certificate with signature verfied how can I do . Please solve my problem.
Answer nowRespected sir,
for the year 2017-18 we have discount income of rs 214000. Now our sales as per book of account and as per gstr 1/3b are matched, But there are difference in my tax audit report and gst 1/3b, reason is that in gst returns discount income is not shown because it is discount received so how to give effect of the same in gstr 9c how to match turnover, or simply can we give reasons that difference is due to discount income.
What can be done if we have charge wrong rate is taxable value =10000 Csgt. 6%. = 600 Sgst. 6 %. = 600 but we were suppose to charge 5%. 500 5%. 500
Dear madam/sir,
Suppose there is one company which provides services in India as well as export Services outside India as Zero Rated Supply and applies for LUT and does not pay IGST on Export.
Now, can this company avail/adjust Input Tax Credit used for providing Zero rated supply against supplies related to domestic supplies?
Thank you.
Sujit.
If a proprietor is running canteen and providing Food to students of an educational Institution on contract base, is this service is exempt service as per entry no. 66 of notification no. 12/2017 dt. 28-06-2017 or there is any amendment in this.
Answer nowRespected sir,
We are engage in business of fast food, we have no fix place of business for example if there is any funfair in town, we fill application form of tender and sell fast food. in major case it last for only 9 days. now this time while filing for tender they are asking for gst no.
how can i apply for gst registration if i have no proof of business location, reason is if there is another funfair we go there and again our location changes.
Can builder charge 12% GST for payments received upto 31.03.2019 & 5% from 01.04.2019 for under construction flats ?
Answer nowIn table no. 12 & 13 I wanna know about the word "Previous Financial Year" for the Annual Return 17-18.
Does it mean 16-17 or 17-18?
Please do solve my query as soon as possible.
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Transfer of business as a going concern.