I have a company which is registered in GST as on 11th Dec 19. Has annula turnover of less than 1.5 crore
Is it liable to submit gstr3b for Dec 19 and GSTR1 for Q3.
Also, it has NIL revenue till dec , and also since it has a business of exempted GST category , will it be eligible for ITC on purchases made for the exempted goods supply ,

Since it has NIL 3B for Dec 19, can we skip it . or we submit post due dtae i.e 20th Jan , will late fee be charged ?

Can a nidhi company levy service charges on loans granted to its members apart from Interest on loan?

SIR

ONE OF OUR CLIENT ENTERED INTO PARTNERSHIP AGREEMENT ON 10.12.2019, BUT THE STAMP PAPER DATE IS 12.12.2019. HE OBTAINED THE PAN CARD FOR 10.12.2019. IF THE DEED IS ELIGIBLE FOR REGISTRATION WITH REGISTRAR OF FIRMS. PLEASE LET ME KNOW HOW TO SOLVE THIS ISSUE.

PLEASE ADVISE.

My name is CA Hansini Buch

I have sent an article on the topic " Basics of Tax Planning And Investment For Salaried Individuals" by email dated 15/01/2020. The same mail has been resent on 21/01/2020. But I have not yet received any updates regarding this. Please let me know the status of this article at the earliest.

Thank you

Interstate professional service and intrastate professional services comes under defination of Aggregate turnovervfir Gstr-9 and Gstr-9C?

We are at present running a hotel and registered under GST. Now we want to rent the hotel as a going concern i.e builidng AC Furniture utensils .i.e. all business facility. In which head to consider its income. If we consider it in House propety will we be allowed Interest on Capital and Depreciation. If we include it in Income from other Souce. We will be allowed depreciation and not interest on capital. Can we take it under the head Business income by including some points in the rent agreement.

Please let me know along with notification : -
* We are Registered Tax Payer in Uttarakhand. (Recipient of Services).
* We purchased services from Delhi Based GTA who is Un-Registered.
* The Consignment was booked from VAPI (Daman) to Dehradun on To Pay Basis.
* My Query is that
(1) Is RCM applicable, if applicable than
(2) Whether CGST-SGST or IGST
(3) OR Services Purchased from Interstate Un-Registered GTA is exempted if yes under which notification.

Dear Sir,

A pvt. ltd. co. taken a room on rent from an individual person @ Rs.24000/- pm for their staff. ( 24000 x 12 = 2,88,000/-).

How much should i deduct TDS on rent.

Regards

R.S.Pandi

Hi

i am filing gstr 9c form .file is duly validated but when we are clicking on generate json file then following error is coming Microsoft excel is waiting for internet explorer to complete an Ole action.Any possible solution.

In F.Y. 17-18 GSTR 3B has been filed wrongly by considering outward IGST. Actual place of supply was intra state instead of Inter state & in GSTR1 we had filed the corrected data. Now while filing GSTR 9 the declared tax paid is non editable field. As per conversation with personnel at CBIC Helpdesk. They said you have to pay the remaining amount as you cannot change this data. And refund of ITC cannot be made in this case. is any option regarding this issue..
Thanks