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GSR2A some bill not reflected due to supplier party has not file gsrt1. so can we claim full credit in gstr9 or pay it by DRC 03 by ITC or Cash??

01 November 2020

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Purchase price of share purchased in 2010 was 1000 and it was 500 on 31.01.2019. It was sold on March 30 2020. Whether Long term capital loss be carried forward.

02 November 2020

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A GST assessee has closed one bank account out of two , what is the procedure to delete it at the GST portal , please guide

02 November 2020

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If anybody facing problem in Gst challan payment is not reflected in ur Cash ladger , after transferring from Bank ? If it is ffom SBI, there is an easy way to get reflected in Portal

02 November 2020

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If I file GSTR 3b August month now how much amount I will pay for interest. If applicable which due date I can calculate

02 November 2020

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My gst trn is expiry, can i apply again with same pancard

02 November 2020

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In case of export without payment of tax or with Lut, what should be considered as Taxable value whether fob or cif? What should be considered as invoice value?

02 November 2020

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One of my client is import export because in Nov 18 he had received wrong itc which he was not aware of he took the credit in sgst where as that itc was in cgst after audit this discrepancy has come into notice now the query is that can we reverse the it

02 November 2020

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GST Can an unregistered dealer effect inter state sale of exempted goods to a person outside state without tax under Sec.24 of the Act.

03 November 2020

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what is the gst rate of elctrical work contract of builder?

03 November 2020

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Gst

08 October 2020

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Gst registration for gold shop which is better .....regular scheme or composition???

07 October 2020

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I purchased goods and party levied IGST but I resell to local party.. in this case which tax should i levied CGST + SGST or IGST Please suggest?

28 September 2020

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Whether gst applicable for customers advance longly shown in Dr acct more than 10 yrs now transferred to misc income customer not asked that amount

27 September 2020

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If a dealer received the supplies in the month of March 2019 but the goods were not approved nor the payment was made to supplier and later in the month of July 2020 the dispute as t quality was settled and the supplies were accepted by the dealer and pay

20 September 2020

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I am trying to fill GSTR1 for 1st quarter, while I am adding the bill (which belongs to govt department) in B2B section. It’s show error. I talk on helpline no of gst departments,he said me to add this bill in B2C Section

20 September 2020

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In gst r1 expo RT sale in 6a taxable amount shown against 18/ for without payment of tax or show n against 0 percent

16 September 2020

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On LPG Gas which gst applicable and why ?

16 September 2020

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I had filled last month GSTR1 return but there is some changes made in B2C sales. I have amended this in current month. But my question is that HSN summary have revised or not. And how can

11 September 2020

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We had raised a invoice in April 2019 to a vendor. When we filled the 3B without GSIN number B2C unregistered. Now write us mail regarding mismatch of said I am registered dealer. Kindly advise how to take the situation

11 September 2020

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