GST queries [2638]

All Resolved Open

Pardeep

25 December 2019 at 17:36

ITC Reversal For non payment with in 180 days

I received a service of job work on Billed on 08/06/2019 and Payment on 25/12/2019. Now What to do in next GSTR 3B.

Jayant Tathe

25 December 2019 at 17:16

GST RCM ON TRANSPORT OF GOODS

1)I am hiring a transporter who is not registered and only one vehicle can I required to pay GST agaisnt RCM?

2) Can I take Credit of RCM if i paid GST @5% on GTA Transporter

sangram patil

25 December 2019 at 17:10

IGST wrongly paid under CGST & SGST

CSGT & SGST wrongly paid in GSTR-3B instead of IGST. How it's rectify. GSTR-1 not yet filled yet for such period. ( Can I show it in GSTR1 correctly as IGST?)

VIDYESH CHAUDHARI

25 December 2019 at 16:58

PROVIDENT FUND APPLICABILITY

can anyone confirm the applicability of Provident Fund for 15 employees working with MSME.

sachin Alwadhi

25 December 2019 at 16:50

FORM 9C

HI

Please guide whoever Turnover less than Rs 2 crore need to file 9C or not alongwith Annual return.

Ravi

25 December 2019 at 15:47

hi expert i am 26 year old and i Done my +2 at 2010 after that I joined B com and Middle I left the Course because of personal Issues
now I ready to write IPCC Exam ,So Whats The Process? and What About Career ?

Nilesh Chondhe

25 December 2019 at 15:15

Import material from "A" Supplier and BOE filed "B" Name

Dear Sir/Madam,
Please help to solve following

We import material from "A" supplier but at the time file Bill of Entry customs file on "B" name of supplier
Now our query is we had Paid advance to "A" and we get BOE in the name of "B", so how we can able to make payment to "A" and close BOE in IDPMS bank record

I hope understand my query

Thanks in advance

Nilesh

Kollipara Sundaraiah

25 December 2019 at 14:47

Gst query

A gst registered workcontractor notice received form gst DRC-01A sec73(5),74(5) from state gst office.
Tax period: 2017 _2018 to 2019_2020
Turnover:34,34,000/-
Tax:411840/-show in GST DRC-01A
My doubt notice show in tax amount paid compulsory or not.

harshit bhardwaj

25 December 2019 at 13:06

Current account Interest calculation

dear team,
i am unable to calculate exact interest rate of my CA account which limit is 3.00 Cr.
please suggest me any method otherwise any format which is helpful me for.

regards