Sir,
A registered composite scheme dealer annual return gstr-4 filed f.y.23-24 .sales turnover report only in gstr-4
Question:
Dealer purchase invoices upload compulsory in annual return gstr-4.

Need help regarding sec 16(4) of CGST act for the F.Y 2017-18. ITC has been disallowed on grounds that suppliers has filed GSTR-3b after Extended Duedate i.e on 20.07.2019 .
Please suggest case law if any
As many high courts has given decision in favour of Revenue department.

sir,
Expert can you suggest HSN CODE for subscription for exempted magazine subscription sale

How to reply of the show cause notice for imposing penalty u/s 270A.

Dear Sir/Madam,

We are transporter, most of transporter(vendor) gives declaration for non deduction tds (vehicle does not exceeds ten).

What is the exact rule when vehicles exceeds ten in current FY or previous FY ?

Most of the vendor issue mentioning previous year (2024-25) (01-04-2024 to 31-03-2025) is it correct ?

And also declaration u/s 206 AB is mandatory to obtain from the vendor.

Please clarify

Thanks & Regards
Lingam

I made a sale last year in the month of March 2023 for which I had filled gstr 1 ...
Currently due to non payment I took back my goods from the shop this year March 2024... As the duration for the same is almost a year So how should I show the entry of the return goods in GST -1 as well as on Gst-3?

what is the tds rate on sac code 998315

What is the last date for payment of gst payment for March 2024 quarter?

This scheme has only predefined replies but there is no chance for us to explain where we had shown that particular income in ITR. Eventhough we have shown the income in ITR still there is a mismatch. How to response to it?

Dear Experts,

I have filed one GST cancellation on 21st March 2024. Since then in Profile section , GSTIN shows suspended. Now is GSTR1 and 3B required to be filed for March 2024 period i.e 1st March till 20th March before suspenseion period and till the time cancellation is approved by tax officer?

Please advice

Regards,