i have filed gstr1. but by mistake nil return. actually there were b2b sales. shall I rectify in gstr2
does anyone have applied refund under GST for export.! please share details if anyone have??
E filling Site is not Working For about 1 Hour How we may File Report, Now What will be remedy
I invested one of well known private company of ₹4000000 (40L). I got profit of 40L. Company is following RBI guidelines and Paying GST and other taxes. Do I need to pay tax of profit/return for 40L which I got Credited in bank account. Please suggest and inform what should I do needful
As gstr-2 due date is extended, gstr-1a date is also extended right ?
I have availed a housing loan for construction of ground floor in year 2000. Now I have taken an additional loan for extension of the above property ( construction of 1st floor) Purpose of loan given by Bank is extension of house. In this case whether the interest paid on loan for extension of house will be counted in the prescribed ceiling of Rs2 lakh p.a or Rs 30000/ p.a under section 24. Extension is nothing but in actual it is a construction
i am a small caterer turnover below under 30 lakh only do food catering not providing any services like tent, lighting, Decoration etc can i take compunding scheme under GST reply me soon as possible and acknowledge.
Regrds
SYED AHMAD WARSI
Advocate
i am in GSTR 2 of july month some invoice adding in painding can i this painding invoice give in my August GSTR 2 ... pls say me
I also got a notice with Error code 181 , though I filled ITR3 as follows under Profit and loss account srno 53(ii) for profession (medical) for No account case under presumptive scheme under section 44ADA:
Gross receipts say = Rs450000/
Gross profi t 298000
Expenses = 10000
Net profit = 288000/- more than 50% of gross receipt
In Sch BP - Deducted 288000/- in col .4 and then added the same in col.35(ii) under section 44ADA
Also shown income from house property and capital gains.
Now need suggestion as to how to rectify the defective return.
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gstr 1