Friends,
When GST was introduced, there was a column to report the sales or turnover done during VAT period and this was added along the turnover during GST period and hence there was no chance of mismatch in turnover data as per IT and GST.
Now my question is , what happens when one registers in GST voluntarily during September 2023.
Is there any column to report the sales done during non-gst registration period that is from (April 2023 to Aug 2023)? If there is no such option, the turnover declared in Income tax will include both GST period and Non-gst registration period sales. This may even attract notice from GST for turnover mismatch in future?
how to avoid this difference and is there any column to report sales conducted during non-gst registration period?
Thanks in advance.

Donations received by cash more than 2000/- from each person can be used for application of income otherwise taxable in the case of society registered u/s 12AB

Dear Sir,

We have a Limited company, its authorized capital is 25 Lac, now we wants to increase our authorized capital from 25 Lac to 1 crore. 75 Lac to be increase.

Please explain me what is the slab of stamp duty and how much fees we would be paying.

Thanks & Regards,

Hi, I'm a working professional with an MBA degree in Finance and marketing specialization. Can I pursue CA now.

Dear Experts,

1 The company is carrying out the business in the lease hold property since from the year 2010.
2 The lease agreement prepared and got registered with concern register office.
3 One month before, these lessors sold this propery to their relatives.
4 The queries
Whether this lease agreement will be valid for the remaining lease term?
Whether this lease agreement will be valid, if the new building owner gives the special power of attorney, without entering into new lease agreement?

Whether tax audit is required in the case of turnover exceed in 2 crores and less than 10 crores where all transactions are made by cheques

An assessee have filed gst return for the financical yeat 2018-19 return in 30/10/2019 and availed Input credit. Notice is served as liability u/s 73(5) payable . Some of the transactions are B2B & some of other sales are B2C. How to avoid this liablity ?

As per rule 42 of Cgst rules, reversal of ITC computed annually if exceeds than monthly reversal then the excess amount so calculated will be reversed with interest and the interest shall be calculated from 1st April of next FY.
As per sec 50(3), interest to be calculated from the date when it is utilised.
Thus in case of reversal of itc under rule 42, from which date ,interest is to be calculated?

Hello, Could anyone please help me on the below query

We hired 3 Jeep for our Workers commutation from July . The person providing us the service is an Individual & the bill value from July to September is Rs. 253820/- .
In July month bill amount is around 37000/-, August it is around Rs. 99000/- & for September Bill is 117000/-

Kindly guide us with the Section & Rate that should be deducted?

Hello

if some BOE is not reflect in GST 2a last two year but we claim itc in gst 3b. Please suggest what we do?