profsindiaDec 17, 2019As per Circular No. 124/43/2019-GST dt. 18.11.2019, Annual Return is optional for FY 2017-18 and 2018-19 for Registered persons, whose aggregate turnover in a F.Y. does not exceed Rs.2 crore rupees.
Shruti GargDec 18, 2019Kindly clarify whether two B2B invoices which was wrongly posted as B2C invoice in GST Return. Can we amend the both invoices in GST Return?910
meenasuri.suriDec 26, 2019While Generating Eway bill, A dialog box appears that Some fields are mandatory for GSTR-1610
meenasuri.suriDec 24, 2019We have purchased Sewage pipes for Washrooms and Toilets for our Plant. Can we avail Input Credit on the same? Please clarify.710
meenasuri.suriDec 24, 2019Got an error message while filing "ScheduleBA: Please enter a valid IFSC code" even though I am using the right IFSC code. How it to rectify410
meenasuri.suriDec 25, 2019Pvt Ltd incorporated in December 2018. But the company have not opened a bank account and INC-20A not filed yet. What are the consequences?611
As per Circular No. 124/43/2019-GST dt. 18.11.2019, Annual Return is optional for FY 2017-18 and 2018-19 for Registered persons, whose aggregate turnover in a F.Y. does not exceed Rs.2 crore rupees.