hello, sale in monthly returns is 32 lacs and tax deposited.. but due to overlapping sale in GSTR 1 shown 25 lacs. On correction it is crossing 20% limit of adjustment.. Annual return will be accepted or not. What will be consequences. Kindly give opinion .
Fast track exit
Can my Pvt LTD company which has not filed ROC since incorporation and has no asset or libilities can it go for fast track exit
Cash paid by bank deposit in supplier a/c in interstate
Cash paid by bank deposited direct to supplier A/c in interstate.
Is valid transaction or not in case of non register individual buyer having 1000000/- turnover.llz reply.
Read more at: https://www.caclubindia.com/experts/ask_query.asp
Composit dealer
sir, if we have purchased from composite dealer then where we should disclose it in GSTR9A.
Hsn codes
Is HSN Code cumpulsory in GSTR2 returns to be filed?
Tax rate applicable
A registered composite dealer trading of jewellery business.
Selling of jewellery value rs.40000 to customer. Gold received from vaule rs.15000 same customer.tax applicable rs.40000 or 25000 value.
Regarding input credit
Dear sir/ Madam,
My doubt is we received input credit in Oct 2018 on Bank term loan . we have taken that input credit but till that amount is not showing in GST portal . we called to bank they are saying that it is not possible to reverse that return.
How to rectify this input credit..... Please suggest me .
Thanking you.
Cash receipts accepted more than rs 2,00,000.section 269st
Sir, One of our customer deposited cash in to our companies current account Rs 3,50,000, so as peer section 269 st does we (receiver) have to pay penalty of 100 % of that amount received
Gst for hotel
If turnover of hotel without restaurant is lessthen 20 Lacs per year and tariff is more then 1000 for some rooms and for some rooms tariff is less then 1000 ....
are they liablee to get registered under GST ??
Rent paid in cash
Can I pay rent to my landlord in cash amount to RS 12000 and claim HRA thereof? I am having a rent agreement and the landlord will show income from HP in such case .
- ESI Contribution after implementing COSS
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- Cg on ancestral property sale distribution
- Negative liability in GSTR-3B
- TDS deduction liability ?
- Query on applicability of Small Company, CARO & IFC
- Can huf give gift to karta or kartas wife and son
- Filing return under 44ADA
- Gst itc related queries
- POINT NO. B(8) OF FORM NO. 15CB
- Change details filed in original return
- Treatment of professional fee to employee
- GSTR-9 Schema Validation Issue
- STOCK TRANSFER ENTRY IN TALLY PRIME
- Accounting of branch but having one current Account
- GSTR-9 Annual Return
- Articlehsip_temination
- Salary journal entry
- Design work
Trending Online Classes
CAclubindia
Annual gstr 9