hi. is there any free or software with low cost software which I can use to generate computerised bills. I m a composition scheme delear. thankypu
Hi,
I have taken SGST and CGST ITC instead of IGST ITC in GSTR-3B in the month July 2017 and i have sufficient balance of ITC in SGST , CSGT and IGST for paying GST in each month.
My question is that how to rectify that mistake in current moth GSTR-3B ie in the Jan 2018 GSTR-3B.
A client of ours booked a flat under Construction linked plan that was scheduled to be completed in 4 years. Amount was paid through his own savings in the beginning and through bank loan in consequential years. However, even after 6 years, it was still under construction. He sold off this flat without completion (after 6 years of booking) and reinvested the amount in another flat now. Could you please explain the tax treatment on this transaction including interest paid to bank as well. Your generosity will be highly appreciated.
Request for last date to GSTR !,
are there any possibilities for the extension of date to file GSTR 1,
what are the penalties to be paid for GSTR 1 if filed late ?
deemed export within state will be treated as inter state supply or what ???
If a trust has been shown as ARTIFICIAL JURIDICAL PERSON as per pan card,how can we change it to ASSOCIATION OF PERSON?
Dear Sir,
Please can you let me know that how we claim input on import because, in bill of entry there is no GST no is mentioned , so how we claim it because without GST no ,these bill no reflect in GSTR2
I have selected monthly basis for filling return but,I have submitted data of august and sept in the month of sept (submitted as Quarterly).
I have received a bill of repairing, vendor is registered.
Vendor has submitted bill without GST, plz tell me that I will be liable to pay GST in RCM.
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training
CAclubindia
software for GST billing for person under composition scheme