if client dont want to to take gst credit on stock . is it compulsory to submit trans 1 form for gst credit . although he have closing stock. if ... Read Full Issue

one of my client done job work from out side his state. Job woker not charging any gst on job charging mentioning on bill that goods received before ... Read Full Issue

sir one of my client doing textile business in which he has taken gst registration. But he have also Rent income. can he give gst tax invoice for ... Read Full Issue

if Registered person made Self invoice for Rcm expenses. is it shown in debtor side in balance sheet. if no then how to do entry in books of account. ... Read Full Issue

when registered person paid gst of reverse charge of july month in august. can he used rcm paid cash ledger against july month output gst liability . ... Read Full Issue

is there any late filing fees for gstr 3b.... or any intrest liability on late payment of tax. if we not filed gstr 3b what will be consequence.

one of my client done job work from out side his state. Job woker not charging any gst on job charging mentioning on bill that goods received before ... Read Full Issue

sir one of my client doing textile business in which he has taken gst registration. But he have also Rent income. can he give gst tax invoice for ... Read Full Issue

if Registered person made Self invoice for Rcm expenses. is it shown in debtor side in balance sheet. if no then how to do entry in books of account. ... Read Full Issue

is there any late filing fees for gstr 3b.... or any intrest liability on late payment of tax. if we not filed gstr 3b what will be consequence.