firm having nill turnover and declare loss is require compulsory audit ?

what is the grouping of salaries in gstr 2?? nil rated? exempted or non-gst ??

Dear All,

I have working as accounts Officer,and recently I got a challenge from one of my friend regarding reset of complete Trace UN & PW without acknowledge or token receipt of previous possible or what..

I am requesting you to please let me share any ideas to resolve..

Hi Everyone..

We have made the adhoc provision on mercantile basis for various expenses for the year ending march. No TDS was deducted on such provision being adhoc . Actual bills will be booked in the current year and provisions will be reversed on 1st day of next month .

Please advice whether these adhoc provision will be disallow in computing the taxable income for as no TDS deducted on such a expenditure .

Please advise best option available to overcome TDS penal provison and how to incorporate the same in Tax audit report.

Regards,
Ankit Patel
Mo. No. - 8691908859

In case of gst payable on reverse charge mechanism is to be shown in gstr2 by clicking on supply attract reverse charge in table 3.1 4A.So that output liability is to be added in gstr3.My question is how the tax paid on RCM be availed as ITC?.whether it will automatically go into credit ledger in the next month? Second query if transporter is unregistered then where to claim ITC on tax paid on RCM?

Dear Sir/Madam,
unable to generate csi file in RPU OR UNABLE TO GIVE PATH ALSO UNABLE TO VALIDATE IT, PLEASE GUIDE ME
THANKS

If IGST on imports is 28% but same item made here is sold at 12%. Can same HSN code have two rates? Customs HSN code is 9405 9900 and local it is 9405.

option to opt for composition scheme is opened again??Notification no. 45/17 dated 13/10/2017 by cbec.

sir,how to add missing invoice in gstr 2 when supplier add same invoice to another buyer

While opening preview of details of inwards supply in GSTR 2 inward supply shown zero.But there is purchase in the month. Kindly advice.
Thanks in advance