Laxmi yadav (Accountant at cms info system ltd.) (171 Points)
12 October 2017Actually, my client appiled for gst registration on 03/10/2017. and received gst no. on 10/10/17. so, they can fill up the gstr 1 for the month of september. and if not then how much penalty levied on that from july to september. and also they applied service for plumbing only labour.
So, please guide me.
Hitesh Desai
(CA)
(72 Points)
Replied 12 October 2017
Laxmi yadav
(Accountant at cms info system ltd.)
(171 Points)
Replied 12 October 2017
ok. Thank you
But one more question is my client 's business is plumbing service in residential house and material provided by builder. then how to show entry in tally.
turnover of my client is april to june -780000 ad july to september-1475696. so, please guide me
Hitesh Desai
(CA)
(72 Points)
Replied 12 October 2017
Hitesh Desai
(CA)
(72 Points)
Replied 12 October 2017
Laxmi yadav
(Accountant at cms info system ltd.)
(171 Points)
Replied 12 October 2017
ok. thank u very much sir.
So, gst is not applied on that. because you made entry builder a.c dr. to plumbing services cr.
so. gst return how to file?
Hitesh Desai
(CA)
(72 Points)
Replied 12 October 2017
Laxmi yadav
(Accountant at cms info system ltd.)
(171 Points)
Replied 12 October 2017
Thank you sir,
But i tried to fill the return gst 1 but it don't except the date of september. so, penalty is leived on client.
And one more question, gst rate on this service. and cgst, igst , sgst which account also maintined.
Please sir, provide the detail.
Hitesh Desai
(CA)
(72 Points)
Replied 12 October 2017
Laxmi yadav
(Accountant at cms info system ltd.)
(171 Points)
Replied 12 October 2017
ok sir,
Mail id :- ylmypapa348 @ gmail.com
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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