Questions asked by business owners and freelancers, answered by Team FileMyGSTR. These answers date from 2018–2021, so check whether the rules have changed before relying on them.
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 Registration · 4 answers
New GST Registration
GST · 1 answer
I am going to start a new manufacturing unit for that the machine which i am purchasing the GST amount of that is coming around 5 lakhs rupees. For a new…
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 Registration · 1 answer
I have been running a business and have been a registered tax payer since GST was rolled out. I have duly paid my taxes on time and have filled my returns as…
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 · 1 answer
I am starting an ecommerce website and i;ll have vendors / sellers. I would like to know how the filing process shall occur for both operator and seller.…
GST · 1 answer
I am starting an ecommerce website and i;ll have vendors / sellers. I would like to know how the filing process shall occur for both operator and seller.…
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 · 1 answer
We are ABC dealer of machines. We want to gift a motorcycle if a customer buying machine within a stipulated time. But the motorcycle dealer needs to release…
GST Registration · 1 answer
New GST Registration
GST · 1 answer
Hello, I am App developer for AndroidGoogle Play Store. My app is online for last two years, but it was free. I introduced advertisements and in-app purchases…
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 · 1 answer
GST deduction made for a contractor not having GST account no. The procedure to deposit with GST
GST · 1 answer
GST deduction made for a contractor not having GST account no. The procedure to deposit with GST