Dear Sir/Madam,
Im Mrs. Sasi Rekha. Im filing GST Returns for my father's customers as my father is an Accountant for some concerns and he is unable to understand to file GST. He will dictate the amount and i will type & file along his words. But now we have done incorrect entries in GSTR 1 and i have filed also. Please let me know how to revise it in next month returns?
And he wants to file GSTR 1 of July month for certain companies and i wants to know when will be the page will open to file GSTR1 for July month.
Awaiting for your reply.
Regards,
Sasi.

Hi,

Could anyone advise which study material i should use for IFRS and US GAAP for CPA. Its been a while, I am away from Studies books like DS Rawat (For AS), and, available online will be helpful.

Thanks,
K

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We have a preprimary school registered under a trust so i believe that the tax return has to done via trust.. As the pan is in trust name ... Wanted few guidlines as to what paper and books are required for the same .. is having a tally important ..

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Hi Mates,

Could you pls. clarify me GST applicability for below scenarios after 13th Oct RCM notification.

Transaction Service Receiver Service Provider Amount Applicability
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Inter State Registered Registered 10000
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Inter State Registered Unregistered 10000
Intra State Registered Registered 4000
Intra State Registered Registered 10000
Intra State Registered Unregistered 4000
Intra State Registered Unregistered 10000


Thanks

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Dear sir,

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