A.Y.2021-2022 was processed u/s 143(1) and assesse appeal against the demand raised within the time. Subsequently, the said return was converted in to scrutiny. In the scrutiny some demand was dropped as raised in 143(1). At the juncture what action is to be taken by the Assessee

if a partnership firm have no profit or loss is come under tax audit or non tax audit.
Please give explanation.

Thanks in advance.

1). If my last year FY 21-22 was less than 10 CR (including all previous years from 2017) but lets says if this year my turnover is greater than 10 CR from April 22 to Sep 22 period, is e-invoice applicable from 1st October 22 or will it be applicable from April 23. Reply

2).If I am newly incorporated partnership firm in 2022 but lets says if this year my turnover is greater less than 10 CR from April 22 to Sep 22 period, and turnover reaches to 10 crore in November month is e-invoice applicable from November 2022 or will it be applicable from April 23. Reply

Dear Sir(s)
We have paid Legal Fees to Advocate who is providing Legal Consultancy.
As the Legal Fees is subject to RCM. The advocate is not registered and company as registered under GST we have to pay GST under RCM
I WANT TO KNOW
1. THE PROCEDURE FOR PAYMENT OF RCM
2. WHETHER WE HAVE TO SHOW IN GSTR-1 OR 3B
I request your goodselves to please clarify the same..
Thanking you
pavan

Dear all,

I have a query regarding GST Registration,

GSTN has been cancelled from the GST Department 2years back and can i get the same GSTN Now,, or if i apply with the new one will they allot new GSTN, I Have not filed FINAL Return in the old GSTN, Could you please guide me in this

Thanks in advance

Regards
USHA B G

Dear Sir,
FY 2021-22 GSTR 9 mein hsn wise sale dena optional hai mandatory hai. If mandatory then above from which limit ?
Please clarify.

Respected Sir/Madam,

I have to book expenses for a staff traveling to outside of the state. So my query is under which head I have to book hotel room rent?

If I book travelling expenses I am unable to claim GST Amount.

Please guide me

Sir, I file return original and received refund but after getting refund I came to know that tds credited more amount than the tds amount which I claim in original return. I got refund from original return. After knowing the different of tds, i file revise return on 12 sept, 2022 but not process till date. What can i do for this mater? Pl. Guide me.

Dear sir,

If suppler agreed above 180 days payment as per purchase order, in this case also we need to reverse ITC and we have to pay interest na?
Please clarify

I am facing an issue, while replying to a notice on Compliance Insight Portal, i have filled all the mandatory fields like Response/Remarks, uploaded needed documents, when i click on Submit button, I get a pop-up window says Info "undefined", only button available in this window is "Ok" button, as soon as we click on ok, we are back to Response Submission page.