This Query has 3 replies
I tried to import HSN data into GSTR1 but its not working ...no HSN data fetched from E invoices..
This Query has 4 replies
A) GST Registered Landlord
B) given property on rent (Commercial use) to
C) GST Registered Tenant
1. Whether rental income and gst on rental income to be shown under my Steel business gstin ? Property was not purchased under my firm name it was purchased as an Individual.
2. How to maintain PROPRIETORSHIP FIRM books as rental income received in proprietor personal savings account?
3. Whether new GST registration is required for my Rental Income ?
This Query has 7 replies
My grandfather owns the place I live in currently. I've lived here since I was born and all my proofs are in this address. What should I show as proof of possession of premises? My grandfather is survived by my grandmother, my mom and her siblings. My mom had a legal heir certificate of my grandfather. I'm not sure what proof i can provide that links me to the place.
This Query has 1 replies
Sir/mam,
We are exporters , we purchase from different places some send good directly to port, or some office, we collect all goods we prepare export invoice and export.
Now my doubt we will send good from office to port(Bill to ship to ) we are taking ewaybilll on tax invoice inr value , later we purchase goods and taking ewaybill the same invoice no will not accept in ewaybill portal only two option 1 tax invoice and bill of supply please give solution we send good from to office for same invoice purpose to port what is the process
Thanking you,
This Query has 3 replies
Our Mumbai company provides Operation and supply management services to Chennai company for which we raise them invoice and charge IGST.
Recently Chennai company director had requested our company director to join him for a conference in Dubai which our Director did and in relation to that certain expenses like Air Ticket, Hotel stays & other travelling cost were incurred for which we now want to raise invoice towards reimbursement. Will raising this invoice do we have to charge them GST ?
This Query has 1 replies
Ek bill hai jiski taxable value hai 24389 igst AMT hai 4390 dt 23.8.24 pr pta nhi kaise vo gst portal pr uski taxable value 15158 igst AMT 2728 show ho Raha hai total invoice value 28779 show ho rhi hai august ki return file kr di y how to solve this problem. Ab muje gstr1 amend krte time kon si value dalu .please tell
This Query has 3 replies
AS CLIENT HOLDING GST NO
IN CORONA PERIOD….DEPT HAS CANCELLED…..GST NO
THEN AFTER….EVERY FINANCIAL YEAR….TOT MUCH BELOW GST LIMIT….SAY 7 LAC PER YEAR
CAN I ….....RE-ACTIVATE MY OLD GST NO
AS I AM ALONE….HAVE ONLY ONE PAN CARD IN ,,,,,,MY FAMILY
HOW TO GET
OLD NO TO RE-ACTIVATE
OR NEW NO ….......ON OLD ADD, OLD PAN--AADHAAR CARD ?????
This Query has 1 replies
I have received notice from GST
Section 29(2)(c)- Person, other than paying tax u/s 10, failed to furnish returns for prescribed periods
But now i have filed gst return on 30-9-24
what is the next step
This Query has 1 replies
How much PENALTIES if ITC-04 not filed ?
This Query has 2 replies
R/experts
1. Is RCM applicable on shop rent paid by Composition dealer to unregistered person as per latest amendment.
2. Is RCM applicable on Shop Rent paid by Regular Taxable Person to unregistered person/partners of firm.
3. if RCM applicable, Rate of GST
Thanks
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Import HSN data into GSTR1-GST Query