We have taken gst input on the basis of bills and immediately we had paid to supplier.
Now we find that suppliy has not filed the return yet.
So can we go ahead with this?
Can we file the gstr9 on the basis of bill input.

Dear Sirs,
should each and every transaction regarding shares (Short Term Capital Gain and Speculation Income)
show transaction wise in income tax return for a person having salary income and share transaction?

ONE OF MY CLIENT DOING ERRECTION,COMMISSION AND INSTALLIATION SERVICE RECENTLY RECEIVED ON SCN THAT ST DEPT PROPOSING TO COMPUTE LIABILITY ON GROSS WORK ORDER RECEIVED BUT MY CLIENT DISCHARGED ALL LIABILITIES ON WHAT INVOICES RAISED FOR WORK DONE BUT THE DEPT PROPOSED THE ADD THE DIFF BETWEEN WORK ORDER RECEIVED AND ACTUAL INVOICES RAISED FOR THE WORK DONE AND ALSO PAYMENT ONLY RECEIVED FOR WHAT WORK DONE KINDLY CLARIFY HOW TO SOLVE THIS ISSUE

we are packer of mustered oil from drum to small tin which is taxable at the rate of 5% under gst but we has purchased packing material with 18% rate can i claim refund of gst of 13% from governmet
13% - (18%-5%)
kindly suggest me its very urgent

Normal taxpayer who selected for quarterly return submitted the GSTR1 return but not filed the same, he’s having nil return for that quarters. After noticing it filed the returns there is no liabilities shown
Need to pay late fee?

Dear Sir,
Our turnover is exceeds 10 CR in preceding FY, hence liability to collect TCS @.1%

But we have not received exceed 50 Lacs in any preceding FY from any of my debtor,

Hence I need not to collect the TCS

Pls clarify is it correct....

Thanks
Nikhil

Dear Sir,

x pvt ltd, is a chit fund company. It is collecting the subscription from members towards the fund. Please guide.
1. Subscription received from the members is a loan, Advance or Specified sum u/s 269SS.
2. The members have subscribed in cash exceeding Rs. 20,000. Whether section 269SS is applicable for Chit fund company.
3. Sec 269T is applicable for chit fund.

guide.

regards,

R. Gurucharan.

Hello,
If ITC claimed during the financial year is less than the ITC in GSTR2A, due to delay in filing GST return by Vendors or bill misplaced, can we claim the unclaimed ITC in the next financial year in September GST return or we have to claim in annual return.?.
Regards
Sidney

Hello Everyone
I just want to know that I want to amend my B2C invoice to B2B invoice in GSTR1 but the problem is that I have an only a single invoice in B2C Which I want to amend so please guide me on how I can amend my B2C INVOICE because B2C invoice amendment column does not contain zero.

Hello,
If ITC claimed during the financial year is less than the ITC in GSTR2A, due to delay in filing GST return by Vendors or bill misplaced, can we claim the unclaimed ITC in the next financial year in September GST return or we have to claim in annual return.?.
Regards
Sidney