Vendor name was filed Mr. X in april 2019 GSTR1. But actually material was sold to Mr.Y whehter now this can be amended in subsequent GSTR1??
RCM ON TENDER FORM SALES
WHILE ANSWERING TO A QUERY, EXPERT SEETHARAMAN SIR MENTIONED THAT TENDER FORM SALE BY GOVT DEPARTMENT IS SUBJECT TO RCM AS PER SECTION 9(3). BUT I COULD NOT SEE THIS IN THE LIST OF TRANSACTIONS COVERED BY 9(3). IS IT ADDED BY A NOTIFICATION ? IS FO, PLEASE SHARE THE DETAILSM OF THAT NOTIFICATION. THANKS IN ADVANCE. vinodaca74@gmail.com
Discount On Sale
One party had sale on July 2019 (let say 100+18=118)but buyer done payment less then invoice value let say 98 so party shown the difference in discount i.e. 2 Rs. and issued credit note of Rs 2 to Buyer. Is GST applicable on discount amount ?
Professional tax Query
if private limited company registered under bangalore jurisdiction. but directors are residing in maharashtra. so query is that both directors are liable to take PTEC in maharashtra???
GST applicable or not
We have register as regular tax payer under GST . we have given services of immovable property to consultant general of Switzerland (GST No. is 2917CHE00005UNY
Kindly confirm GST (CGST+SGST) is applicable or not ???
GST RETURN
WE ARE IN BUSINESS OF LAND TRADING BUT, IN NOVEMBER 2019 WE REGISTERED UNDER GST AS '' OTHER SUPPLIER'' BUT WE DID NOT DO ANY ACTIVITIES.
FOR FILING OF GSTR-1 IS IT MANDATORY TO ENTER LAND TRADING DETAILS UNDER EXEMPT SUPPLY OR JUST FILE NIL RETURN.
PLEASE SUGGEST ME TO FILE THE GST RETURN.
Replacement of Existing Motor during the Useful Life
Client has some AHU motors which is recently purchase 3 years back, wanted to replace the same Motors with motor consume 50% less energy.
Old motor would have useful life for 10 Years.
Should this be capitalized or consider as replacement and charge to revenue?
ITR Form for AOP
A School Allot PAN under AOP. please provide me correct ITR Form 7 or 5. can file ITR 7 is valid. Also provide me late filling ITR-5/7 Tax rate
- Should I include march foreign salary received in April in my income for FY 2023-24?
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Whether gst no can be amended in gstr1?-urgent please