26 July 2017
SIR , IN OUR COMPANY WE RECEIVE LOCAL CONVEYANCE BILL . IN THAT BILL LOCAL BUS TRANSPORT TICKET ATTACHED AND LOCAL LUNCH BILL U CAN SAY IT DHABA. THEN WILL IT LIABLE FOR GST
26 July 2017
Sir please reply also this query SIR, Do we need to issue fresh invoice in case of issue of product as a replacement under warranty? If not, then how do we bill transport cost to be recovered from customer?
26 July 2017
SIR CAN YOU PLEASE TOLD ME ONLY THAT IS IT POSSIBLE THAT IF WE RETURN GOODS UNDER WARRANTY TO BUYER. THEN WILL WE ADD AGAIN GST. PLEASE DONT MIND SIR.
27 July 2017
GST Law provides that where goods received as an inward supply is returned by the recipient to the supplier within six months from the date of the relevant invoice, the tax payable on such supplies shall be equal to the input tax credit availed earlier on such inward supply. This provision essentially ensures that if the recipient returns the goods to the supplier within six months of the date of its original supply, his tax liability on such returned goods will be the same as was at the time of the original supply. If goods are returned after six months of the date of the original supply invoice, the rate of tax applicable will be the rate prevailing on date of such return.
28 July 2017
sir can we do this if our rcm liability for the month of july is 15k. then can we do this in following 1-10k challan generate from gst portal 2-5k challan generate from gst portal sir can we make challan in same date
28 July 2017
Bank payment amount to cash payment under GST. All bank payment and Cash payment credited in Cash ledger on GST portal. In one tax period total cash payment can't exceed 10000.
28 July 2017
No need of GSTR 3. As per the Press Note issued by the CBEC, the due dates for filing of returns in the form GSTR 1 and GSTR 2 for the months of July 2017 and August 2017 have been extended till September 2017 and a return in the form GSTR 3B will be filed for the said two months containing a summary of inward and outward supplies.
Form GSTR 3B Due Date For July 2017 is 20th August 2017 Form GSTR 3B Due Date for August is 20th September 2017 For more details, kindly visit:
28 July 2017
SIR TODAY I READ NOTIFICATION NO. No. 17/2017–Central Tax New Delhi, the 27th July, 2017 . IN THAT NOTIFICATION SOMETHING READ AMOUNT FORM 3B. SIR CAN YOU TELL ME THAT WHAT THIS NOTIFICATION ARE SAYING, LANGAUGE GIVEN BELOW
in rule 61, with effect from 1st July, 2017, for sub-rule (5), the following sub-rules shall be substituted, namely:— “(5) Where the time limit for furnishing of details in FORM GSTR-1 under section 37 and in FORM GSTR-2 under section 38 has been extended and the circumstances so warrant, the Commissioner may, by notification, specify that return shall be furnished in FORM GSTR- 3B electronically through the common portal, either directly or through a Facilitation Centre notified by the Commissioner. (6) Where a return in FORM GSTR-3B has been furnished, after the due date for furnishing of details in FORM GSTR-2— (a) Part A of the return in FORM GSTR-3 shall be electronically generated on the basis of information furnished through FORM GSTR-1, FORM GSTR-2 and based on other liabilities of preceding tax periods and PART B of the said return shall be electronically generated on the basis of the return in FORM GSTR-3B furnished in respect of the tax period; (b) the registered person shall modify Part B of the return in FORM GSTR-3 based on the discrepancies, if any, between the return in FORM GSTR-3B and the return in FORM GSTR-3 and discharge his tax and other liabilities, if any;
29 July 2017
SIR TODAY I READ NOTIFICATION NO. No. 17/2017–Central Tax New Delhi, the 27th July, 2017 . IN THAT NOTIFICATION SOMETHING READ AMOUNT FORM 3B. SIR CAN YOU TELL ME THAT WHAT THIS NOTIFICATION ARE SAYING, LANGAUGE GIVEN BELOW in rule 61, with effect from 1st July, 2017, for sub-rule (5), the following sub-rules shall be substituted, namely:— “(5) Where the time limit for furnishing of details in FORM GSTR-1 under section 37 and in FORM GSTR-2 under section 38 has been extended and the circumstances so warrant, the Commissioner may, by notification, specify that return shall be furnished in FORM GSTR- 3B electronically through the common portal, either directly or through a Facilitation Centre notified by the Commissioner. (6) Where a return in FORM GSTR-3B has been furnished, after the due date for furnishing of details in FORM GSTR-2— (a) Part A of the return in FORM GSTR-3 shall be electronically generated on the basis of information furnished through FORM GSTR-1, FORM GSTR-2 and based on other liabilities of preceding tax periods and PART B of the said return shall be electronically generated on the basis of the return in FORM GSTR-3B furnished in respect of the tax period; (b) the registered person shall modify Part B of the return in FORM GSTR-3 based on the discrepancies, if any, between the return in FORM GSTR-3B and the return in FORM GSTR-3 and discharge his tax and other liabilities, if any;
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