Dear Sir,
I filed the GSTR-1 on 5.09.2017 for july-2017as nil return.
But now status of GSTR-1 for July-2017 showing the submitted.
I already send the screenshot on gst helpline. They saying that ignore the same.
They saying due to technical problem. But if any penalty & fees arise to next month than what can i do?
Please advise the same as earliest.
Thanks & Regards
Please,
Someone tell me, I have mentioned properly all the question numbers in front sheet and inside also but for one question alone I saw while submitting my question number was wrong!!!
will the valuer match the questions according to front sheet and value it or he will just strike it out???
Hi..i have filed itr-1 on 29th June 2017..but still my itr is not processed. Any reason for delay
Hi,
I am selling through e commerce portal and purchase from unregistered dealer under Rs5000 on daily purchase limit, can i claim input tax credit under reverse charges?.
Thanks
Respected Experts
Rgds & Wishes
I have go the data of tally 7.2. Whether can it be opened into tally erp 9. How to restore the backup of tally 7.2 into tally erp 9. Please guide me and oblige.
Dear Sir,
Where should we show purchase unregistered shown in In GSTR2 .What is the tax effect for this? .Kindly reply
Dear
Sir,
Plz anyone inform me official website of registration of professional tax in Delhi pls.
Dear Sir / Maam,
Our Company has organised dinner for its vendor in a Hotel in Punjab, Our Company is situated in Haryana. .....my queries are......
1. How the Hotel will bill to us
2. Can we take ITC benefit on the bill issued by Hotel to our Company.
Thanks and Regards
Rupinder Kaler
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Gstr-1- filed (submitted)