Комментарии:
Sir still late fess 2000 still not updated on portal
ОтветитьSir 19-20 and 20-21 ka kuchh kare late fee ka nahi return agli bhi issi bajah se late ho rahi hai
ОтветитьSir late fee ki notification provide kr dijiye
ОтветитьGST portal ke galti ke liye hum log pay kyun karenge , or GST portal ka galti he to phir late fees v nehi lena chahiye , bahut galat krte he, fatafat solve v nehi krte he problem ka , dealer ko hi problem hota he jb v
ОтветитьSir what to do if amount eligible as per portal is less than amount available as per GsTR 2B eg. As per portal eligible itc is 100000/- but when compared gstr 2b excel individual bill wise itc is 120000/-. I know both are same but while checking bill wise of all eligible itc discrepancy were noticed by me after considering all credit notes, ineligible itc etc.
ОтветитьNil tax ya nil turnover
ОтветитьSir plz discuss about diferrence liabilities declared and paid column in GST portal ( in ITC & liability comparission tool ), is there any problem if GSTR 1 liability and GSTR 3 B liability differs due to unregistered transporter's RCM payment ?
ОтветитьThank you for the update
ОтветитьIf zero rated bills by the seller not uploaded in composition then can buyer upload as per his purchase records,
Ответитьsir gstr-4 ki date extend hogi kiya
Ответитьabe cash ladger me Negavate ha..payment karne se sab amount kat lega..to refund kaise le......itni bara ca hoke galat bat bol rahe ho
ОтветитьSir whether there is any possibility of solution of negative cash liability on gst portal in near future?
ОтветитьNegative cash ka issue solve hoga ya nahi
ОтветитьHello sir,
sir maine koi bhi sale purchase nahi ki hai, aur maine gst approve hone ke 8-10 din baad gst registration cancel kar diya hai, sab box me mere 0 tha, isliye
maine bina return file kare hi direct gst registration cancel kar diya hai
to kya ye process sahi kiya hai maine?
sir you said from 2022 onwards, will maximum 2000 late fee be applicable from FY 21-22 or 22-23 ?
ОтветитьSir agar kisi ka 19-20 aur 20-21 ka bhi nhi file to kya kiya jaye 21-22 ka jayga nhi fir kaise hoga
ОтветитьSir, There is demand of late fee of Rs. 10000 for FY 2020-21 shown - whether this is correct....
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