Greeting of the day to all experts
and thanks in advance
Dear sir my query is which turnover to be fill in column of previous year turnover column on first page of GSTR-4 for the year ending on 31.03.2023(FY 2022-23).
It should by turnover FY 2021-22 or FY 2022-23
Thanks
Dear Sir/Madam
Kindly guide me the following error come while Amending B2Cs (Others) Details in March-2023 GSTR-01 Related June-22 GSTR-01 ,
Error! B2CS Amendment already exists for the original month in the different return periods.
I have not done amendments between April-22 to Feb-23 but still above error coming. in this case what to do.
Please help me.
Client engaged in Petrol business purchased a Tanker and we reversed the ITC on such Purchase later on the Vehicle company issued an Credit Note. Now in GSTR-9 Its showing as excess ITC claimed as it shows Net ITC after the deduction of such Credit Note ,what is the solution while filing GSTR-9???
Sir,
Please explain terms and conditions in brief for all the situations.
Kindly provide supporting case laws where department made an allegation that there is a cash deposit in bank account without actual cash deposit in the bank account and also made an allegation of sale of shares without having shares at all
In March-2023 sales return is more than sales
how to record sales return in GSTR-3B??
If effect of that credit note given april-2023 figures of F.Y. 2022-23 are note match
Is a Compounding Application filed by a Company in GNL-1 does not go to Public Documents on MCA? Can't find the same on MCA.
If Not, is there anyway to procure it?
TIA
IS ANY NEW RULES TO UPLOADING ABOVE 100 CRORES TURNOVER?
We are doing E-commerce business. In that we are sending our product to out of india (Through Logistic Company) based on the orders. Is any necessary to select Export field in FSSAI registration?
RBI/DNBR/2016-17/44 Master Direction DNBR.PD.007/03.10.119/2016-17 September 01, 2016 (Updated as on December 29, 2022*) Master Direction - Non-Banking Financial Company – Non-Systemically Important Non-Deposit taking Company (Reserve Bank) Directions, 2016 Chapter – I 2. Applicability (4) (iii) Applicable NBFCs having customer interface but not accessing public funds are exempt from the applicability of Chapter IV of the directions.”
From the above, it can be deduced that “a private limited NBFC having NOF Rs. 2.3 Crore as on 31.03.2023 having no Public Fund” does not require to make provision for NPA as per above RBI Circular and clarified in “PresentationonNBFCsICSI_NIRC_18022017 at page 274” that “NBFC-ND with no PF - Provisioning norms - Not Applicable” . ok. No problem upto here.
Now is there any rule or call it by any name in company law/ ACCOUTING STANDARDS/anywhere to make Provision for Debtors or just like NPA, if Yes, in which law etc. and How much percentage of Debtors in above example.
Please guide, Thanks with regards in advance.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
PREVIOUS TURNOVER IN GSTR-4