Lakshita Bhandari

Mistake in GSTR1

I have missed adding B2C invoice. Though i have added B2C bills and paid the correct tax amount in GSTR3B, i have missed adding B2C in GSTR1 and already filed it.   How can i...
Answered by Lakshita Bhandari 4 days ago
B Vijaya Kumar

Non-filing of returns

This question was kept private.
Answered by B Vijaya Kumar 4 days ago
B Vijaya Kumar

Is GST applicable to landlord share of flats?

Hi,    I have bought flat  from land lord share .   The builder is marketing the flats . I have paid the advance and now the builder asking me to pay the  12% GST  for my flat ...
Answered by B Vijaya Kumar 4 days ago
Abhishek Dugar

Is GST applicable to landlord share of flats?

Hi,    I have bought flat  from land lord share .   The builder is marketing the flats . I have paid the advance and now the builder asking me to pay the  12% GST  for my flat ...
Answered by Abhishek Dugar 5 days ago
Abhishek Dugar

Mistake in GSTR1

I have missed adding B2C invoice. Though i have added B2C bills and paid the correct tax amount in GSTR3B, i have missed adding B2C in GSTR1 and already filed it.   How can i...
Answered by Abhishek Dugar 5 days ago
B Vijaya Kumar

Tax liability

Dear Sir,  I have purchased a flat and paid full amount by taking homeloan SIX months back. Property is going to be registered by this month. Last week I have sold my...
Answered by B Vijaya Kumar 5 days ago
B Vijaya Kumar

Is GST applicable to landlord share of flats?

Hi,    I have bought flat  from land lord share .   The builder is marketing the flats . I have paid the advance and now the builder asking me to pay the  12% GST  for my flat ...
Answered by B Vijaya Kumar 5 days ago
Lakshita Bhandari

Non-filing of returns

This question was kept private.
Answered by Lakshita Bhandari 5 days ago
Lakshita Bhandari

Mistake in GSTR1

I have missed adding B2C invoice. Though i have added B2C bills and paid the correct tax amount in GSTR3B, i have missed adding B2C in GSTR1 and already filed it.   How can i...
Answered by Lakshita Bhandari 5 days ago
Lakshita Bhandari

Is GST applicable to landlord share of flats?

Hi,    I have bought flat  from land lord share .   The builder is marketing the flats . I have paid the advance and now the builder asking me to pay the  12% GST  for my flat ...
Answered by Lakshita Bhandari 5 days ago
Lakshita Bhandari

Commissionerate Code

I'd like to know the Commissionerate Code , Division Code , Range code for the following :   Delhi - 110033 , for filing new GST registration . Center Jurisdiction - I tried...
Answered by Lakshita Bhandari 5 days ago
Lakshita Bhandari

Mistake in GSTR1

I have missed adding B2C invoice. Though i have added B2C bills and paid the correct tax amount in GSTR3B, i have missed adding B2C in GSTR1 and already filed it.   How can i...
Answered by Lakshita Bhandari 5 days ago

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