P
Prem Prakash
I want to file gstr1. I am filling my gstr quarterly.. but one month data is not matching with GST TCS . Meesho company provide me the data is not matching with GST portal. How to file GST please provide me detail
P
Prem Prakash
I want to file gstr1. I am filling my gstr quarterly.. but one month data is not matching with GST TCS . Meesho company provide me the data is not matching with GST portal. How to file GST please provide me detail
H
Himanshu
Can LLP owner can buy company Machinary like Laptop with the Help of Personal credit card? If Yes then How it will Showcase as company Exp.?
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Dear Himanshu,
Better you make payment from LLP account. However it is possible to use personal CC for purchase like laptop. Necessary entry needs to passed in books of account to book the purchase.
or further Assistance you can reproach us on ca.rahuldwivedi@gmail.com or 9004485377
R
Royal
We have not filed GSTR9 Annual Return for the year 2020-2021. The late fee has accumulated to approx 64000. Anyway to waiver the late fee. Our turnover is 3.5Cr and we have filed GSTR1 and GSTR3B on time every month.
GSTR-1 & 3B are monthly/quarterly return and GSTR-9 is annual. Both are difference and having their own requirement. Penalty can not be avoided on the ground that you have file GSTR-1 & 3B in time.
or further Assistance you can reproach us on ca.rahuldwivedi@gmail.com or 9004485377
N
Nakul
Can I buy a new laptop on GST claim when I bought an iPhone on it in June
