What shall be the penalty if we file FORM AOC-4 CFS after 31.12.2018. Will the penalty of Rs 100 per day calculated from 01.01.2019 or from 29th October 2018 if the AGM Date of the Company was 30.09.2018.
GST paid for the month of Sep 17 on RCM basis in month of Mar 18 .
But credit for the same is not reflecting in Online portal for the month of October 17
Wheather same to be taken as credit in Month of Oct 17 or in month of Mar 18
Regards
I am filling April 2018 GSTR 3B its showing 5000+5000 late fees in last GST council meeting they waived of late fees then what should i do or it is applicable from 1st January 2019 plz rectify my problem
IN OUR OFFICE ONE CABIN CONSTRUCT (FOR ALUMINIUM SECTION ) NOT CEMENT AND OTHER MATERIAL ,
SO MY QUERY IS CAN I GET ITC ON THIS
1.ALUMINIUM CABIN TOTAL BILL (LABOUR WITH MATERIAL)
2.ELECTRICITY TOOLS (SWITCH, OTHER )
3.WASH BASIN
4.CARPET
PLEASE REPLY MUST
We have MRP on our products considering distributors commission. we sell our products to distributors at different prices (lower then MRP),
A. Is there any rule to mention MRP on GST Invoices ? we are mentioning the transaction value on Invoice.
B. In case of Government assessment can they raise the query regarding tax evasion as the price of Invoice is lower then the MRP ?
Please advice
Sir,
WW Firm filing due date extended any chance
Dear Sir/madam,
I want to Export Aluminum Parts (HSC 76169990) to USA, Is its GST applicable if yes what is Rate and Is its required reverse charges applicable.
Thanking You
Dear Experts,
Please give clarification for Goods send for job work.
We are manufacturer.We are using several tool & Gauges for manufacturing.That tools & Gauges we need to send for resharpening, Calibration Etc... My Query is, How this transaction is considering.? Is it consider as goods sending for job work.?May i consider this transaction also for ITC-04.?
Can two company with common directors enter into related party transaction at arm lengthh basis?
Dear Experts,
I am planning to purchase a shop in Navi Mumbai, currently market value is 1.45 Cr in which agreement value is 80 lakhs. Should I opt for overdraft loan, loan against property or term loan.
Your quick response will be highly appreciated.
Thanks
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Annual filing