In gstr 2a the invoices are shown while in gstr-2 part 3,4-a invoices are not shown. What should I do?
If I deal in interstate purchase My purchase before GST was with excise 12.5 + CST. 2 %. Tran1 form mein kaha par file karna hai 7A ya 7B mein ...kis mein Mera purchase file karub
If i am having local purchases stock as on 30.06.17 5 lacs with vat 5.50%. As per my vat return 30.06.17 input carry forward Rs. 18000/-. Now i want to get credit in gst. i want to fill Trans 1, which coloum will be filled. pls help.
In gstr2 Column No. 13 HSN wise summary of inward supplies is compulsary ??
Dear Sir,
We have purchased a property say for Rs. 60 Lacs as Joint owner (1 Seller 2 buyer) . So as per my understanding we have to file separate form 26QB ( 2 form 26QB) for each joint buyer.
1) I just want to confirm while filling form 26QB for both the buyer we have to mention property value for buyer A rs. 60L & for buyer B rs.60L.
2) As Rs. 15 lacs is paid from A's bank a/s & balance 45 lacs is financed by bank in joint name however they are owner in 50:50 ratio. so in amount paid column should we mention 30Lacs for A & Rs. 30 Lacs for B ? please confirm.
Thanks
Hi
I have submitted only GST 3b of August without paying late fee of RS 5000 and obviously it shows it as liablity. But now as you know late fee of Aug and Sep has been weived. What should I do in such case
Will the GST Portal show up Nil liablity For Aug 2017
Or I have to pay the late fee
NOTE:- These are all Nil returns without any outward or inward supply. The liablity is only
late fee which has been weived recently
Sir IN A Day I Done Payed A One Transporter Rs 5000. Than How I Can Calculate Reverse Charge On Payments
Dear sir
I would like to any voluntary PF Account for tax saving . our company has no such option currently now
kindly advise the same
Good Evening Dear experts
We are Service Providers (Like Security & Cleaning Services ) We are eligible for the ITC On Purchase of Uniforms Cloth for Security Guards , shoes, and other security services & Cleaning services we are eligible or not
please clarify my Query
Thanks & regards
Siva
Sir/Madam,
My friend has working as a real estate agent and his income is 6L per annum and filed itr4 under 44ADA for the a.y.2017-18. But he received notice u/s 139(9), kindly suggest me how to respond , can he file revise return? if yes, which itr he can choose ?
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Gstr-2