Whether Turnover of March-2023 is updated in GSTR-3B for the month of november-2023 (due date 20th december-2023)?
we raise the invoice 18% gst rate instead of 12%, how correct the E-invoice
For RIce miller What is the Rate of GST on Rice Flour ?
Sir
Request you to apprise :
A. Whether husband has or can exercise any right on the property/assets held by wife prior to the marriage?
B. Similarly what is the position in case of gifts and/or inheritance from Parents post marriage?
Thanks & Regards
WE HAVE ACCUMULATED GST INPUT CREDIT, WHICH IS DUE TO GST PAID ON ROYALTY UNDER RCM BASIS, NOW WE HAVE CLOSED OUR BUSINESS, CAN WE CLAIM REFUND OF ITC WHICH IS ACCUMULATED DUE TO PAYMENT OF TAX ON RCM BASIS
Plot sales HSN/SAC Code for GST category?
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What is declaration under 16(2)(A) under gst ? Any specific format is there ?
We have purchased fixed asset from another state and we want to charge depreciation on price including GST(ITC). Do we either claim ITC first and reverse the ITC or just left it unclaimed? Which in is correct procedure?
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Regarding to gst retun query