hen was the Goods and Services Tax(GST) implemented in India?
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Hello everyone,
What is the threshold limit for registration under CGST Act 2017?
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What is the difference between mixed supply and composite supply?
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Hello Everyone,
What is the due date of filing GSTR-3B?
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Does aggregate turnover include value of inward supplies received on which RCM is payable?
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Does the definition of aggregate turnover under section 2(6) of CGST Act 2017 include branch transfer within a state, to determine eligibility criteria for Composition Scheme?
Hello all,
Q.10 An individual buys a car for personal use and after a year sells it to a car dealer. Will the transaction be a supply in terms of CGST/SGST Act?
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Hello all,
Where the refund is withheld under Section 54(11) of the CGST/SGST Act, will the taxable person be given interest?
Can we amend the GSTR-1 return after filing the same on GST portal?
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Whether proceedings for rectification, appeal, and revision, of any order passed by an officer appointed under the CGST Act, can lie before an officer appointed under the SGST Act?
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Respected members,
While using the offline tool for filling GSTR-1, it is not capturing the details related to table 12- HSN wise summary. I have tried it with the new version of the utility as well as the old version.
It is not possible to fill all the HSN details manually in cases where data is huge. Can someone suggest a remedy.
Hi
Kindly suggest.
Assess has liability to pay for 84500 (CGST+SGST) but instead of paying the same he wrongly reversed ECL balance .
Now there is reversal of said amount and he claims that he paid since he had reversed the amount. As he would have used ECL Balance only for said payment
In GSTR 9C should I state the same as observation or additional liability to be paid.
Pls suggest a way out
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