We are submit TRAN-1 form but have not FILED it upto 30 December. Present time Filed option is not available in Portal, How to file TRAN - 1.
Because when we are filed GSTR 3B for December Month. When file the Error is Show "You have Submitted Tran-1 form but have not FILED it. You are requested to FILE the same before submitting this return. Kindly help.
Is it required to mentioned the HSN code in case of goods supply on the invoice?
A. Yes
B. No
C. May Be
D. Sometimes
Greetings of the day!!!
After filing Tran - 1, how can the utilization and refund of the ITC be claimed. Entity is an Exporter.
Regards
how to apply MNC & which site forward my resume for job offer.
Dear Sir,
1)Has the reverse charge under GST been postponded or only reverse charge u/s 9(4) only postponded ??
2)Is reverse charge applicable on services rendered by an individual professional (Chemist) to a company??
Good Day
HSN / SAC code on commission received from foreign services
IGST applicable?
Input applicable?
GST Return which column applicable?
Thanks & Regards
Mukesh
Providing Security service or house keeping service, whether is it business or profession ?,
what is Prescribe limit for audit purpose,please reply, as soon as possible
Hi all,
my company have registration in both Tamilnadu & Karnataka. I filed GSTR 3B Nov-17 and ITC of RS.25000/- is entered in Tamilnadu instead of Karnataka by mistake. Is there any option for reversing the ITC in Tamilnadu and to add the same in Karnataka..???
Under GST is cess applicable on sale of goods carriage vehicles. if not why.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Gstr 3b