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Agar me GST me ane wala saman ko koi supplier se leta hu jo gst invoice na de uska purchase dikhana padega? or parega to kaha dalu. Or me uska gst kat ke sell karunga is situation me kya karna hoga
ОтветитьSir, please reply as i am very scared. i am doing my internship and mai kaafi badi company ka GSTR 1 compliance krta hu, maine iss month ki working banai GSTR 1 ki and file bhi kr diya. Lekin mai Petrol ki supplies ko "non-gst" me report krna bhul gaya. Kya mai yeh figure next month ke GSTR 1 ke uss month ke "non gst" supplies ke sath report kr sakta hu?
Jaise iss month mujhe Rs. 4 Lakhs petrol ko non gst me show krna tha lekin mai mistake krdi and bina report kre return file kr diya ab kya next month me iss 4 lakh ko uss month ke non-gst figure me add krke report kr du?
koi dikkat toh nhi hogi? please reply sir
Sir ham flower seeds sell korta ha wo nill rate ma Ata ha to kya hama uska data ko BtoC other ma ve enter korna hoga ya sirf 8A ma he enter korna hoga
ОтветитьSir mera ik question hai plz do reply me. Mai nai ik party sai goods liye hai our wo goods hai exempted our jab mai nai check kiya GSTR 2A and 2B mai wha kuch be show nhi kar rha hai kay mujhy Gstr1 and Gstr3b mai ye show karna hai ya nhi?
ОтветитьSir 4A, 4B b2b wale coloum me nh detail dena kuch?
ОтветитьWill the turnover not show double if I have 0% sale in Table 7 as well as Table 8?
ОтветитьMilk ko nill rated me ya exempted kismet dalenge
ОтветитьKya nil rated ko exempt mai show kr skte hai usse koi problem toh nhi
ОтветитьNice
ОтветитьThanks
ОтветитьPlease give examples of Nil rated and exempted goods.
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