GST Return · 1 answer
I am a freelancer working on upwork and have doubt on the compliance for export of services done via upwork? How does it work?
GST Return · 1 answer
Namaste and Hello, Am trying to file nil gst annual returns for 2018/19. After first step of clicking YES That am proceeding to file nil returns, the second…
GST Return · 2 answers
Namasteji… My Annual turnover is less than 20 lakhs for service of web designing. In the month of May, ave offered service for three foreign companies; one…
GST Return · 1 answer
I have collect the GST from my supplierWhose public limited company with turn over of 100 crores and they are power producers and i paid shorter this i am…
GST Return · 1 answer
Hey in a partnership there are two partners one having the authorised dsc. He is going to retire and another one is joining. So what is the treatment in gst
GST Return · 1 answer
I am an idnependent contractor and made an income of 30L during 2018-19. The client has deposited TDS against my PAN number but I have forgotten to take a GST…
GST Return · 1 answer
GSTR 4 RETURN DASHBOARD IS NOT APPEARING FOR FILING RETURNS. WHEN THE FUNCTIONALITY OF CMP-08 WOULD BECOME AVAILABLE, KEEPING IN VIEW THE LAST DAY TO MAKE…
GST Return · 1 answer
I am a cleaning service franchise who is newly opened and expected to have turnover less than 40 lacs only. My franchiser as a company is having revenue higher…
GST Return · 2 answers
In 2017-18, some b2b invoices in Sept & Oct 2017 had been entered as B2C . After noticed the mistake I Was amended B2C for the above 2 months in Nov & Dec. But…
GST Return · 1 answer
We have mistakenly claimed excess credit in GSTR-3B as our purchases were less then what we have reported, what are the implications?
GST Return · 1 answer
Hello team, I don’t do any business but I have taken GST just for voluntary purpose. So I will find nil return. But please let me know how many GST returns I…
GST Return · 1 answer
HOW CAN I CORRECT IF I HAVE FILLED GSTR 1 WITH ALL SALES SHOWN IN B TO C EVEN IF I HAVE GOT B TO B SALES.
GST Return · 1 answer
How To Resolve Error Number RET3B91404?