I have questions that 1)it is necessary that Gst R 2 includes details of non gst inward supplies of goods like diesel petrol electricity bills etc. 2) My firm have a current account and I cannot give my gstin number to my bank then gstr2a doesn't shows any details about bank charges credi. so what is the solution that I will get credit and how to show details in gstr2. 3) my telephone transfer to my firm on October month then I cannot claims any credit of telephone bill and how to shows in gstr2 telephone bill details.
I will b turning 26 nxt yr i am left with 1 group of ca final and i hope i will clear it by this attempt. Will it be too late to be a CA. I was excellent at academics in my school as well as college, was always school/ college topper besides being the head girl and captain as well. Cleared CPt with 157 marks but cudnt clr ipcc in 1st attmpt scoring 186 in gr 1 and 135 in gr2. Cleared IpCc grp 1 in 4th attempt and 2nd grp 2 attpts aftr that. Cudnt clear ca final too in 1st attmpt. Cleared my grp 1 in may 2017 in my 4th attmpt. My query is i know i took a lot of attempts and dat wud affct my job prospects too but wat cud b the major disadvantages aftr i clear my ca final gr2 and any other degrees and diplomas dat i can pursue to minimise the effect of dis shortcoming in my resume.
Hi there ,
I have following scenario in my case.
1. I am unregistered and my turnover below 20 lk.
2. I am under AMC of computers, A CUSTOM SOFTWARE and LAN with a municipal council.
3.I provide pure Service ,No composit supply in billing.
4. I have agreement with the municipal Council.
5. I raise Bill Monthly.
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My question are
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A- Is GSTIN Compulsory for billing in above case.?
B- Do I eligible for examtion ? As providing pure service to local govt authority.
C- any tax deduction by municipal Council except income tax.?
Please answer asap .
Thanks
Hello, can anyone tell me the limit of cash sale to unregistered person in gst ?
I HAVE TWO QUESTIONS, KINDLY GIVE PROPER ANSWERS ITS URGENT
Q1. AT THE TIME OF FILING GSTR 2 COUNTER PARTY SUBMIT STATUS IS SHOWING 'NO' AND BECAUSE OF THAT I AM NOT ABLE TO ACCEPT OR REJECT IT. SO CAN ANYBODY EXPLAIN ME THAT WHAT IS COUNTER PARTY SUBMIT STATUS? I AM NOT SURE BUT MOST PROBABLY IT INDICATES THAT THE SUPPLIER DID NOT FILE GSTR 1 YET, IF YES THEN WHAT IS THE SOLUTION AND HOW TO AVAIL CREDIT RELATED TO THAT INVOICE?
Q2. I MODIFIED A INVOICE (AMOUNT) UPLOADED BY A SUPPLIER. NOW MY QUESTION IS WILL IT GET REFLECTED IN GSTR 1A OF THAT SUPPLIER AFTER SUBMISSION OF RETURN OR I HAVE TO FILE IT IN ORDER TO GET IT REFLECTED IN THE GSTR 2 OF THAT SUPPLIER?
Dear Experts
Please guide me
1.
I have paid freight to a registered transporter but fails to pay CGST AND SGST under rcm. Now i have to file my gstr 2 and i am confused where shout it be shown in GSTR 2.
2. is it compulsory to show DATA IN TABLE 7 OF GSTR 2.
Dear Expert team pl advise on GST applicability on solid waste services provided to Government local body
For May’18 will rank be awarded to both old and new course students separately?
dear expert,
i need your help!!!
Meri ek service providing firm hai jiska service tax registration mene 2002 me karwaya tha under the name of mother (as Proprietor at that time) lakin kuch time baad limit increase hone k reason se mje registartion surrender karwana pda. later on my father became properitor of same firm . At that time firm is not registered as there is no need.
now the problem is
service tax dept issued TWO notices of tax liablity considering different firms.
but in actual firm is ONE. only person gets changed.
Now what to do ... in this case
please advice
I'm doing cs final,i want to know how much salary can get after completion of cs course and after having 2 to 3 years of experience
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