B Vijaya Kumar

When do you need to file monthly returns

Hello, I run a hospital and have a lot of nil-rated services.    Do you need to file monthly returns if TAXABLE + NIL-RATED services exceed 1.5 crore or ONLY when TAXABLE...
Answered by B Vijaya Kumar 15 days ago
Abhishek Dugar

When do you need to file monthly returns

Hello, I run a hospital and have a lot of nil-rated services.    Do you need to file monthly returns if TAXABLE + NIL-RATED services exceed 1.5 crore or ONLY when TAXABLE...
Answered by Abhishek Dugar 15 days ago
Vidya Jain

Return filing

Hi    I own a hotel in Himachal Pradesh and am filing GST return for the first time. My sales are only through online portals like Booking.com, Go ibibo etc. While uploading...
Answered by Vidya Jain 16 days ago
Vidya Jain

Return filing

Hi    I own a hotel in Himachal Pradesh and am filing GST return for the first time. My sales are only through online portals like Booking.com, Go ibibo etc. While uploading...
Answered by Vidya Jain 16 days ago
Shiv Kumar Agarwal

When do you need to file monthly returns

Hello, I run a hospital and have a lot of nil-rated services.    Do you need to file monthly returns if TAXABLE + NIL-RATED services exceed 1.5 crore or ONLY when TAXABLE...
Answered by Shiv Kumar Agarwal 18 days ago
Lakshita Bhandari

Queries about GSTR 1E

This question was kept private.
Answered by Lakshita Bhandari 18 days ago
Lakshita Bhandari

When do you need to file monthly returns

Hello, I run a hospital and have a lot of nil-rated services.    Do you need to file monthly returns if TAXABLE + NIL-RATED services exceed 1.5 crore or ONLY when TAXABLE...
Answered by Lakshita Bhandari 18 days ago
Lakshita Bhandari

Queries about GSTR 1E

This question was kept private.
Answered by Lakshita Bhandari 20 days ago
Vidya Jain

GST on land owner share flat payable by land owner

As a land owner whether I have to pay GST for flats given by the builder against land. If yes on what rate and how to calculate it.
Answered by Vidya Jain 22 days ago
Rohit R Sharma

GST on land owner share flat payable by land owner

As a land owner whether I have to pay GST for flats given by the builder against land. If yes on what rate and how to calculate it.
Answered by Rohit R Sharma 24 days ago
Rohit R Sharma

GSTR-1 filing issue

Hi All -  I am filing  GSTR-1  for  August / September.     But Data not being reflected out side part of  all tables.  I mean  I am entering  Invoice data  say in Table  6A  -...
Answered by Rohit R Sharma 24 days ago
Rohit R Sharma

Compliance of GST for merchant trading ( drop shipping )

Dear Sir / Madam,   This mail is regarding applicability of GST on Merchant Trade Transaction.     We do not import or export any goods in India. It means the goods do not touch...
Answered by Rohit R Sharma 24 days ago

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