Sir,
We are not having any sales and purchases in the month of July 2017, we have filed nil gstr3b, and 1, Now we have to file GSTR2 or not
please clarify these doubt
Thanking you
Hi Every one
is it compulsory to file hsn summary in GSTR 2? what are the consequences if not filed the hsn summary in gstr 2?,kindly guide me
Thanks
Hello,
Are the directors of the shell companies which are identified and closed are also treated as disqualified or they can sign& file the ROC returns of the other companies in which they are director?
Thank you
Dear Sir,
We have to filed our GSTR-2 return, My query , how to show in HSN wise summary for unregistered person in GSTR-2, We have paid tax on reverse charges and it is shown in B - Inward supplies from an unregistered supplier.
As they unregistered show they donot have HSN Code.
Kindly revert
HSN Detail is mandotory or not in gstr2. Kindly confirm. If mandatory then Why adhia saab told that :- "gstr2 auto populated. U have to only reconcile ur party detail. "
Dear experts,
While e-filing, I mentioned that the Assessment is as 2017-18 by mistake.
Whereas, my ITR was for the AY 2015-16.
I have filled all the details according to my Form-16 of 2015-16.
Please help me how can I correct this.
Also, please let me know what is the last date to submit ITR for 2015-16.
Best Regards
is audit report can be signed on the individual name of CA without writing firm name
Is it easy to know anyone to get another dob through pan no.
Dear Experts
kindly clarify whether the income by recruitment agencies come under professional income or business income for presumptive taxation purpose
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Is there any late fee on July GST returns