Hello Sir Greetings of the Day We did not provide any Services for the month of July, but we have received Manpower & Detective Services. Do we need to file GSTR-3B? if yes, where can I show the details of received services in the GSTR - 3B?

Dear Sir,
We are unable to file GSTR3B as after loging Services Tab is Not visible only DashBoard, Help Tab is comming.

Can anyone help us on this issue as GSTN customer care is useless no proper reply & even not getting reply of of nay mail.

Hi Experts,
Please advise in below case if Mr. X should charge CGST&SGST or IGST?
ABC Pvt. Ltd. (registered office in Faridabad -Haryana) got a contract from PQR Ltd. (Delhi) for a project in Gujarat. Mr. X (Gujarat) provides services related to this project to ABC Pvt. Ltd. as a consultant. ABC Pvt. Ltd. has GST registration for Haryana and they have not registered for Gujarat.
Please advise whether Mr. X should charge CGST/SGST or it would be IGST.
Thaking you in anticipation.
Ramesh

if company paid Rs. 20000 rent per month to individual then what is tds rate & gst rate. Under rcm or ?

if company paid Rs. 20000 rent per month to company then what is tds rate & gst rate. Under rcm or ?

Please Send notification details of changes GST Rate in Government Work Contract From 18% to 12% Please reply Urgently

which value should we show under exempted income??? entire sale proceeds or profit on sale????

Dear Sir,

I am dealing in Mobile sale & service and Turnover less 75 Lakh. in this case Can i opt for Composition Scheme??


Thanking You in Advance

can longterm gain on sale of residential flat be used to purchase land to save tax??

Respected Sir.
I am a salaried person ,I have taken a property loan jointly with my wife, she is housewife .

Can I get the benefit by claiming deduction for home loan interest upto 2 lacs in our individual retns ?and principal repayemnt upto rs. 1.5lakh each in our individual retns? As she is housewife ,she has no income .

If a mistake is made in original return with respect of claimimg deductions of interest for homeloan can a revised retns be filed?The original return was filed on due date.

Urgent Please Thanks.

Hi,

I want to know the meaning of following:

SEZ supplies with payment
SEZ supplies without payment
Deemed Exp

Thanks in advance