abdul ashveed
09 September 2017 at 15:56

Gstr 1

You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.. Do you want to continue?
any solution for this


vaishnavi
09 September 2017 at 15:46

Reverse charge

hello....whether security service provider is required to register under gst or not


kiran
09 September 2017 at 15:42

Gstr 1 filing

Sir,
As the due date for GSTR 3B has extended can we file GSTR 1 without filing GSTR 3b?


ANIMESH PANDEY
09 September 2017 at 15:36

Aggregate turnover

Dear Sir,
What is the meaning of aggregate turnover to be given in GSTR-1 ? We have four unit in same state and all have different registration no. but the PAN is same . Now each unit have to show their respective turnover in its return or the HO should give consolidated turnover figure taking turnover of all units and other units will leave the box blank?

What to do .pls guide



Anonymous
09 September 2017 at 15:25

Gstr 1

how can error in GSTR 1 be rectified


Navneet
09 September 2017 at 14:42

HRA and Loss on HP

Can a person claim HRA and Loss on HP even though the rented premise and owned house is in same city. I heard there is Supreme court decision on that but i am unable to find the same.


Mayank Marcus
09 September 2017 at 14:32

Filing of gstr 1

Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required


Mayank Marcus
09 September 2017 at 14:30

filing of GSTR 1

Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required


Mayank Marcus
09 September 2017 at 14:28

Form GSTR 1 Filing

Dear experts, Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required..


Deepanshu Bansal
09 September 2017 at 14:05

Rental income and rcm.

Sir, My uncle has a property which is given on rent @ 50,000/- per month for commercial purpose and the tenant had deduct TDS @10% and GST @18%. My uncle can claim back the TDS through the income tax filling but how to claim back the GST which is already deducted by Tenant under RCM. My uncle total taxable service is Rs 6,00,000/- so he don't need to register under GST but how to claim back the GST which is deducted under RCM by tenant?
Need urgent answer and can contact me on bansal.deepanshu1000@gmail.com






CCI Pro



Answer Query

Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details