We filed our taxable gstr3B return on 25th oct 2021 . However due date was on24/10/2021.what amount of late fees and when we will have to pay the amount?

Hi,

If payment not made with in 180 days to the vendor, where as vendor filed the GST Returns, and the same if showing in GSTR 2B..

My query is whether we have to reverse the ITC, as we have claimed ITC, Auditor is objecting to reverse the ITC

Is there is any case laws supporting..

TDS/TCS - ERROR

Either challan number is wrong
or bsr code is wrong
or both are wrong

I have checked thoroughly challan number and bsr code. Both are correct.

Now what to do in such case.

ERROR FILE WITH THE CODE T-FV-3021 has been generated.

PLEASE ADVISE AND OBLIGE.

We have shown wrong cgst and sgst amount in March 2021 balance sheet and filed it. How to rectify this? Which journal entries needed to be passed. Please explain?

Sir/Mam,

Export with out payment of Tax business Type, If they have chance to claim ITC on Expenses Refund. which expenses can claim refund.

If it is possible what is the procedure.

Thanking you,

For the process of purchase of goodwill, a practicing CA or firm needs to publish an AD with the intention to purchase the goodwill of a said CA firm. Can anyone please share the format of such advertisement? Thanks in advance

Generator received on rent, but on bill vendor mention hsn 8205. What to now .what is correct hsn code. Pls help.

ITC for the F.Y. 2020-21 (March 2021) was not taken due to not filing of Returnby the Supplier. Now supplier has filed return on 20-10-2021 and ITC showing in GSTR2A but not showing in GSTR2B due to late filing after 13-10-2021. As per rule September is last date to Claim ITC for the previous F.Y. 2020-21. I have to filed GSTR3B for the F.Y. 2021-22. Please suggest how to take this ITC in GSRT-3B as in GSRT3B ITC automatically reflect as per GSTR2B.

Dear experts,

Let me know the threshold limit under section 44AB Tax audit for the A.Y. 2021-22 if the assessee fulfil all the condition below:
- receipts in cash < 5% of total receipts during the previous year and
- payments in cash < 5% of total payments during the previous year.

Thanks

Sir,
A gst registered regular scheme dealer sales and purchase transactions for turnover increased purpose.
Name Mr.A sales invoice (b2b) rs:4 lacs issued to another registered dealer Mr.B dt:10-10-21.
If same date Mr.B sales invoice (b2b) rs:4 lacs issued to another registered dealer Mr .A dt:10-10-21.
Question:
Above transactions fake(bogus) treatment in gst act.