WETHER HSN SUMMARY OF INWARD SUPPLIES OPTIONAL OR MANDATORY IN GSTR 9 TABLE 18 FOR TURNOVER ABOVE 5 CROES ???
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Sir,
Difference between rule 88 c and 88 d in gst act and provision applicable tax payers in gst act.
GST show cause notice
Notice Received from department need clarification.
1. Principal Place of Business - Document Upload - Others (Please specify) - NOC must be Notarised.
Electricity Bill uploaded is not legible.
Kindly upload latest receipt of Property Tax paid with QR Code.
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Sir.
One of my friend has local and export service. While calculation taxable turn over ,export of service is exempted or add to total turnover in the case of Income taxable payments uder 44AD.
Please advise.
Opening of Demat Account for Trading Securities
I am NRI residence from South Africa, Johannesburg presently resident in Maharashtra state, Nagpur city I want to invest and trading in share market in India, Since I am NRI residence Can I open Demat Account for trading purpose in India. Is there any income tax regulations for income source and capital gain implications?
GSTR9 TABLE 18 HSN SUMMARY OF INWARD SUPPLY
WETHER HSN SUMMARY OF INWARD SUPPLIES IN TABLE 18 OF GSTR9 IS OPTIONAL ??? OR MANDATORY ??
FOR TURNOVER ABOVE 5 CRORES ????
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or any other procedure to make such return valid ?
GSTR-9 for FY 2022-23
I am disclosing HSN wise summary of Outward supply in my GSTR-9 return, but whether it is necessary to disclose HSN wise summary of Inward supply in the same or not...???
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My PF withdrawal request is rejected for following reason
1) NOT ELIGIBLE UNDER THIS PARA 2) PHOTOCOPY OF BANK PASSBOOK NOT ATTESTED BY THE AUTHORIZED SIGNATORY
I am not receiving salary from last 10 months and I have already signed my check while uploading
Can you please help to understand the issue ?
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GSTR 9 - TABLE 18 - HSN SUMMARY OF INWARD SUPPLY