Return filling
Manish Shaw (Student) (106 Points)
26 December 2017Am l liable to file Gstr 3b & Gstr 1 for October, November & December month... Thanks in advance
Manish Shaw (Student) (106 Points)
26 December 2017
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 27 December 2017
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 04 January 2018
IF U ARE GOING TO CHOOSE QUARTERLY FILING OF RETURNS
THEN YES U HAVE TO GIVE DETAILS OF OUTWARD SUPPLIES OF OCT NOV DEC IN DEC GSTR 1 2017
Manish Shaw
(Student)
(106 Points)
Replied 04 January 2018
Sir, My Registration is pending due to seeking clarification relating to registration.
PLEASE UPLOAD DOCUMENT IN SUPPORT OF THE OWNERSHIP OF THE PREMISES OF
THE OWNER LIKE LATEST PROPERTY TAX RECEIPT ISSUED BY CORPORATION
/MUNICIPALITY/ PANCHAYAT OR ELECTRICITY BILL OF THE OWNER OF THE
PREMISES.
but my owner neither have electricity bill nor property tax receipt in his own. Please suggest what other document is valid for ownership proof.
Please sugget as soon as possible.
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 04 January 2018
PROPERTY is leased or owned ??
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 04 January 2018
RENT AGREEMENT TO BE UPLOADED !!
Manish Shaw
(Student)
(106 Points)
Replied 04 January 2018
I have upload rent aggrement. But they ask for ownership proof of owner.
Manish Shaw
(Student)
(106 Points)
Replied 04 January 2018
Naveen sir if you have any suggestion please suggest
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 04 January 2018
i think u should tick the RENTED
and upload the RENT AGREEMENT
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies