Sir,
As the due date for GSTR 3B has extended can we file GSTR 1 without filing GSTR 3b?
Dear Sir,
What is the meaning of aggregate turnover to be given in GSTR-1 ? We have four unit in same state and all have different registration no. but the PAN is same . Now each unit have to show their respective turnover in its return or the HO should give consolidated turnover figure taking turnover of all units and other units will leave the box blank?
What to do .pls guide
Can a person claim HRA and Loss on HP even though the rented premise and owned house is in same city. I heard there is Supreme court decision on that but i am unable to find the same.
Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required
Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required
Dear experts, Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required..
Sir, My uncle has a property which is given on rent @ 50,000/- per month for commercial purpose and the tenant had deduct TDS @10% and GST @18%. My uncle can claim back the TDS through the income tax filling but how to claim back the GST which is already deducted by Tenant under RCM. My uncle total taxable service is Rs 6,00,000/- so he don't need to register under GST but how to claim back the GST which is deducted under RCM by tenant?
Need urgent answer and can contact me on bansal.deepanshu1000@gmail.com
Dear all, we have reigstered for GST n we have received first time credentials and the same we could not able to login into portal. Since, we got the same one month back n same we have tried now. Its got expired. could some one suggest, what we can do in this situation?have need to approch Gst officer directly or need to go for helpline support? kindly provide your valueble suggestions. Regards, Hari
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Reverse charge