Dear Sir,
We are unable to file GSTR3B as after loging Services Tab is Not visible only DashBoard, Help Tab is comming.

Can anyone help us on this issue as GSTN customer care is useless no proper reply & even not getting reply of of nay mail.

Hi Experts,
Please advise in below case if Mr. X should charge CGST&SGST or IGST?
ABC Pvt. Ltd. (registered office in Faridabad -Haryana) got a contract from PQR Ltd. (Delhi) for a project in Gujarat. Mr. X (Gujarat) provides services related to this project to ABC Pvt. Ltd. as a consultant. ABC Pvt. Ltd. has GST registration for Haryana and they have not registered for Gujarat.
Please advise whether Mr. X should charge CGST/SGST or it would be IGST.
Thaking you in anticipation.
Ramesh

if company paid Rs. 20000 rent per month to individual then what is tds rate & gst rate. Under rcm or ?

if company paid Rs. 20000 rent per month to company then what is tds rate & gst rate. Under rcm or ?

Please Send notification details of changes GST Rate in Government Work Contract From 18% to 12% Please reply Urgently

which value should we show under exempted income??? entire sale proceeds or profit on sale????

Dear Sir,

I am dealing in Mobile sale & service and Turnover less 75 Lakh. in this case Can i opt for Composition Scheme??


Thanking You in Advance

can longterm gain on sale of residential flat be used to purchase land to save tax??

Respected Sir.
I am a salaried person ,I have taken a property loan jointly with my wife, she is housewife .

Can I get the benefit by claiming deduction for home loan interest upto 2 lacs in our individual retns ?and principal repayemnt upto rs. 1.5lakh each in our individual retns? As she is housewife ,she has no income .

If a mistake is made in original return with respect of claimimg deductions of interest for homeloan can a revised retns be filed?The original return was filed on due date.

Urgent Please Thanks.

Hi,

I want to know the meaning of following:

SEZ supplies with payment
SEZ supplies without payment
Deemed Exp

Thanks in advance

Hi
1. Xyz private limited have shareholding of ABC Limited listed (75%) company and PQR private limited company(25%).
2. Xyz private limited is running into losses.
3. ABC Limited and PQR limited transferred 100% shareholding to a new Company Ganga Private Limited.
4. Ganga Private Limited is even not paying liabilities and behaving badly with vendors and asking vendors to go to court to get money.
5. ABC Limited and PQR Pvt. Limited saying we were just shareholders in XYZ and not responsible for anything now as we have filed papers with ROC.

Now if looks like a fraud. I need your help in this. How to proceed and recover money.
It looks like Ganga Pvt. Limited will shut down operations in a month and they will not pay liabilities.
Is it allowed that Directors withdraw huge salaries and later sell company to a Rickshaw puller and don't pay liabilities. Please tell me what actions can be taken. Someone told me to report to Fraud investigation unit of government.

Please help its extremely urgent.