S
Shraddha
Under gstr 3b I enter an extra 5400 while filing, How should I claim for refund now? This happened in July 2018. Please help
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Yes you can claim refund from GST website since the amount is above ₹ 1000.
If you need any further consultation or help you can mail me at canamanmaloo@gmail.com
R
Reddy
My parents want to give 1.40 cr gift and i am us citizen how to take please suggest
Well, Mr Reddy there won't be any tax implications in India regarding such gift transfer.
However, they can transfer only $250000 each in each FY.
And for transferring such amount you would certainly need 15CA and 15CB to be filled by a Chartered Accountant.
You can contact me at 9877542172 or mail me at vmassociates2017@yahoo.com
There will be no tax implications on such gift transferred to you in India.
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Shraddha
I am closing my Gst account within a month, so when should I fille for annual return (GSTR-9)?
Before filing Final return and surrendering your GST number
SHRADDHA 13 May 2019Thank You
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Shraddha
I want to close my sole proprietorship business. but I have got an issue with my gst filings, My tax liability as per GSTR-1 and as per GSTR-3B differ? why does that happen and how to solve this issue? Please help.
How can there be a problem between GSTR 1 and 3B?
1 includes detail of sale bill and 3B determines GST liability
So there should not be any problem.
Contact 8793145146
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Shraddha
Why there is a difference between ITC claimed in GSTR-3B and accrued as per GSTR-2A? And how to resolve the issue
There can be various reason for such mismatch one needs to check by downloading GSTR 2A and reconciling it.
You would require help of an expert to solve your issue.
If you need any help you can mail me at canamanmaloo@gmail.com
Better check entry wise and make reconciliation statement.
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