Question No. 1: I have commercial property on rent but my rent is less then 10 lakh per year do I need to apply for gst number Please advise
Answer: GST Number is required only if aggregate turnover is more than Rs. 20 lakhs.
Question No. 2: IF JOB WORKER HAS ISSUED TAX INVOICE THE PAYER TO DEDUCT TDS WEATHER TDS TO BE DEDUCTED ON AN AMOUNT EXCLUSIVE OF GST OR INCLUSIVE??
Answer: TDS provision as contained in section 51 of CGST Act have not been brought into force so far.
Question No. 3: payment made thru challan amount got debited in bank but challan not reflecting in our e-cash ledger. Help desk not responding. Not able filr GSTR 3B
Answer: Pl. write to
Question No. 4: sir, in GSTR3B of July filed with wrong data. Can I file GSTR1 & GSTR2 differing from GSTR3B or any mode to revise GSTR3B.
Question No. 8: A company whose turnover did not exceed ₹1.5 crores during the previous financial year but on November 2017 turnover is beyond ₹1.5 crores.So in this case do we need to file GSTR 1 monthly?
Do you think CBDT should extend Tax Audit Report and relevant ITR Due Date? Please Comment, Vote, Retweet and Like.— Tax Guru (@taxguru_in) September 18, 2018