Dear Sir,
Our turnover is exceeds 10 CR in preceding FY, hence liability to collect TCS @.1%

But we have not received exceed 50 Lacs in any preceding FY from any of my debtor,

Hence I need not to collect the TCS

Pls clarify is it correct....

Thanks
Nikhil

Dear Sir,

x pvt ltd, is a chit fund company. It is collecting the subscription from members towards the fund. Please guide.
1. Subscription received from the members is a loan, Advance or Specified sum u/s 269SS.
2. The members have subscribed in cash exceeding Rs. 20,000. Whether section 269SS is applicable for Chit fund company.
3. Sec 269T is applicable for chit fund.

guide.

regards,

R. Gurucharan.

Hello,
If ITC claimed during the financial year is less than the ITC in GSTR2A, due to delay in filing GST return by Vendors or bill misplaced, can we claim the unclaimed ITC in the next financial year in September GST return or we have to claim in annual return.?.
Regards
Sidney

Hello Everyone
I just want to know that I want to amend my B2C invoice to B2B invoice in GSTR1 but the problem is that I have an only a single invoice in B2C Which I want to amend so please guide me on how I can amend my B2C INVOICE because B2C invoice amendment column does not contain zero.

Where to report highseas sales transaction in GSTR1?..GST is not levied on highseas sale.

MY TURNOVER 3.5 CRORE AND MY TOTAL RECEIPT AND PAYMENT THROUGH BANK SHOULD I NEED MY ACCOUNT AUDITED . IF AUDIT NOT APPLICABLE THEN IT IS NECESSERY TO SHOW PROFIT 6%.

A LLP Sell out a car ( Not registered under GST) to Company which is registered under GST Now question is that how to pay GST by LLP in this case as he is not under GST. Is there not liability arises for GST ?

I have a private limited Company and I sold a car and collect GST from recipient but Now I Am confused that How to pay it in GSTR 3B and in which column and same in R1 ?

Hello,
If ITC claimed during the financial year is less than the ITC in GSTR2A, due to delay in filing GST return by Vendors or bill misplaced, can we claim the unclaimed ITC in the next financial year in September GST return or we have to claim in annual return.?.
Regards
Sidney

1. IS MONTHLY PENSION RECEIVED FROM EMPLOYEES PROVIDENT FUND ORGANISATION AFTER RETIREMENT IS TAXABLE OR EXEMPTED ?
2. IN CASE OF DEATH OF EMPLOYEE PENSION RECEIVED FROM EMPLOYEES PROVIDENT FUND ORGANISATION TO WIDOW AND MINOR CHILD IS TAXABLE ?