A Company Deal in Trading of potato purchase from Dealers then Storage in Cold Storage then after sometime sale to Other Dealer. GST is applicable or not. If Company & Cold Storage both turnover Above Rs. 50,00,000 & Both firm not Registered in GST. GST is applicable in above case or Not? Please Define.

HELLO FRIENDS

I FILED GSTR-1 OF APRIL 2021 WITHOUT DISCLOSING HSN SUMMARY. WILL I BE PENALISED. IF YES, THEN HOW MUCH. OR IS THERE ANY WAY TO RECTIFY THE GSTR-1.

Any documents required to be submitted for claiming withholding tax deducted by e-Commerce site in the US. We just get a computation of royalty on ebook sales in an excel file.

Hi All

I want notification number for GSTR -2A matching with the amount of credit taken as per 3B.
It became effective from 15/10/2019.

Thanks in advance.

Where will we have to show intrastate sale to unregistered customer more than 2.5 lacs ? Whether it will come under table 7 in gstr-1?

Regards
Monika Mittal

The original return of AY 2020-21 was filed on 23/09/2020 ( Within Due date ) . The Assessee revised the return for the AY 2020-21 and filed the same on 05/05/2021 i.e after the extension was granted due to Covid. Will the Fees u/s 234F be levied.

Sir,
A.y.20-21 is caught as defective and notice u/s 139(9) has been emailed to you.kindly respond mobile sms received recently.
Question:
Assess notice reply any time limit

Dear Sir ,
I had received Commission Received CN from my Supplier they deduct only TDS not charged GST on Commission , My supplier is a Pvt Ltd Company their monthly turnover above 20lakhs . My CA says u must have to deduct GST on Commission , My supplier has told we sold material below less 20lakhs and our money credit in your account when we pay u your credit amount we will give u GST or any material we sold we charged GST. Now tell what should I my CA hold my GSTR-3B return for March-21. My CA says u generate Debit Note for commission Receivable but how i generate the Debit note coz , if i generate debit not to my supplier then in tally entry shows commission receivable but nature of transaction shows in taxable sales , commission receivable is my indirect income and on income GST received not pay, kindly give me advice so I can tell to My CA, give me full details for this on urgent basis its an request to u. Thanks & Regards, Prakruti - 99245 35572.
Sir My CA says u have to pay GST on Commission Receivable , but how its possible kindly describe in urgent pl

Our TDS returns filled by someone due to covid he is not available now & earlier return details not available with us, what we need to for receipt no for earlier statement filled for current quarter tds filling pls suggesr

Hi all,
I had stared my articleship as on 01/03/2014 and completed my GMCS-1 within 1st year of articleship (i.e., 24/01/2015 to 09/02/2015) when I was in IPCC. What I want to know is Do I need to complete Advance Mcs in CA final (new course) .