Have filed by mistake wrong HSN summary in GSTR1 what impact it can have and can we rectify it Thanks in advance
"contractor of civil waterproof works" nature of trade are eligible for gst composition scheme or regular scheme? plz reply......
if a private limited company have turnover of 8867232 and net profit goes less than 6 percent. Does the company need to appoint CA to fill Tax Audit.
sir.
i have a registered user id with mca. I was trying to update a director's dsc (expired ) using this id .after providing the directors details as per din application the form says that details are not correct.
what is the solution
Whether business user id is required
Dear Experts
Kindly clarify my doubt regarding how I can show an agricultural land being used for farming by an individual in his balance sheet.
I have been asked to prepare his balance sheet for f. Y. 2015-16 and 2016-17. The land was inherited from his father btwn 1990-1995. Now while preparing balance sheet I m not able to sort out at what value I can record this asset.
Kindly reply as soon as possible and if possible with reference to relevant sections that applies.
Whether apartment owners' association (registered under Societies Regn Act) is liable to get registered under GST? Whether GST is applicable on monthly maintenance collected by association from the member houses?
i placed an order of goods from outside a state on 29/12/2017. but the goods are received on 03/1/2018 at my office. Now whether it should reflect in December month GSTR - 3B or i have to put it on January Month GSTR 3B, as i received goods in the month of January. Invoice Date is 31/12/2017
I returned goods to my Supplier, he issued a credit note. where can i enter the credit note value. shall i enter it in gstr-1 or gstr-2 ?. i think i have to enter it in gstr-2 because i am a buyer of goods.but gstr-2 is not available for now. what shall i do?
what will be the accounting groups of
CGST Receivable ( Input)
SGST Receivable ( input)
IGST Receivable ( input )
whether it can be shown under Loans and advances ( Current assets )
is correct way to show.
Where Can I enter Exempted Goods Sold to Registered Persons in GSTR-1 ?. Do i need to enter them in 8th tile(nil rated,exempted and non-gst supplies) or Do i need to enter them as GSTIN wise by selecting "0% Tax Rate " in 4th tile(B2B supplies) or Do i need to enter them in both 8th and 4th tile ?
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training
Wrong hsn summary in gstr1