Recent Forum Messages ( Last 7 days )


New Topic

GST on Wooden Carved Handicraft

Posted by : Shriman Khusaria & Sons   20 August 2017

Please suggest GST on Wooden Carved Handicraft goods

Replied in :

Articleship at KPMG india

Posted by : Samyak Jain   20 August 2017

hello derick ,

can i apply now ??

Ive Cleared both groups of ipcc 

 


New Topic

About gstr3b

Posted by : Vipin Ashar   20 August 2017

we fild gstr 3b wrong but not summit
after can we filed gstr1 2 3 or not

Replied in :

Freight charges

Posted by : RAJA P M   20 August 2017

You apply the tax rate is which is highest tax rate in invoice that rate is applicable in other charges like freight, loading & unloading, packing and etc.,

Replied in :

forgot to opt for composition scheme

Posted by : Pakshal   20 August 2017

No option left. Pay tax as per regular scheme and opt for composition next year

Replied in :

registration after 20th august

Posted by : RAMESH D MODI   20 August 2017

if voluntary no need to file for july
if compulsory if crosses threshold in july then necessary to file july return

Replied in :

Rcm for expenses

Posted by : srikumar   20 August 2017

conveyance expenses are out of gst , so carriage inward, tea and tiffin are permissible within the limit , so no RCM applicable

New Topic

Reverse charge mechanism for transportation of exempted good

Posted by : AMBILI CHANDRAN   20 August 2017

We are  whole dealers of Rice and other food grains.

As per SAC rates transportation by GTA for transportation of these goods are exempted. 

What is the tax liablity under reverse tax mechanism , if we pay transportation charges to unregistered persons  for the transportation of these exempted goods?


New Topic

Trans itc on silver

Posted by : Rajesh PB   20 August 2017

Purchased silver bullion before gst,  vat 1% paid.

This is raw material to manufacture anklets which is exempted category. I have silver bullion stock. Can I claim transition credit of that 1%?In gst 3% for silver bullion. Thank you


New Topic

Composition Scheme

Posted by : Rushabh shah   20 August 2017

Person is selling Ice cream through Ice cream parlour and online order through online ordering app (E-commerce).
App people supply service to person for picking up ice cream and deliver to the end user (i.e. consumer).
In return they charge commission on sale price.

Query - Can ice cream parlour owner opt for Composition scheme if he continue business through E-commerce ?

His turnover is below 75 lakhs and all is supply is in one state

Replied in :

gstr 3b

Posted by : Pakshal   20 August 2017

Late fee shall not be levied for 1st and 2nd GST Returns. However, interest on outstanding liability shall be payable @ 18 per annum.

Replied in :

credit of gst on rent

Posted by : RAMESH D MODI   20 August 2017

you will get itc only if your landlord upload the details in his gstr 1

Replied in :

credit of gst on rent

Posted by : Pakshal   20 August 2017

Yes. If the landlord is a registered supplier, even tough that particular service is not mentioned in his GST Registration.

New Topic

होटल बिल पर जी एस टी

Posted by : Gaurav Kamboj   20 August 2017

अगर हम किसी होटल में खाना खाते है तो और इस पर 18 प्रतिशत जी एस टी देते है तो इसकी क्या गारंटी है वो जी एस टी सरकार के पास जाएगा क्या बिल लेते वक्त अपना जी एस टी नंबर बिल पर लिखवाए तभी वो जी एस टी सरकार के पास जाएगा। कृपया इस बारे में मार्गदर्शन करें जी

Replied in :

payment showing awaited

Posted by : shubham dasgupta   20 August 2017

Same issue with me also, still showing awaiting. More than 24 hrs now. Kindly reply if you found some solution.

Replied in :

payment showing awaited

Posted by : shubham dasgupta   20 August 2017

Same issue with me also, still showing awaiting. More than 24 hrs now. Kindly reply if you found some solution.

Replied in :

payment showing awaited

Posted by : shubham dasgupta   20 August 2017

Same issue with me also, still showing awaiting. More than 24 hrs now. Kindly reply if you found some solution.

Replied in :

Gst on payments received via paypal for online services?

Posted by : Mohit Agarwal   20 August 2017

In case of exports, which is an inter-state supply. There is no such excemption limit of 20lakhs. GST needs to be submitted for every rupee earned. So even if you make Rs. 1000 in a year using exports, you need to register and submit GST


Replied in :

Query on GSTR 3B

Posted by : LOKESH K C   20 August 2017

GST PAYMENT FAILURE

Dear sir,

Today (20th Aug) I will create the GST challen & make the payment,through the E-Payment mode,The payment as been debited from our account,but Site as not redirected to the gst Patrol.it shows error massage.

But amount not credeted out Cash ledger,Toady is the last date file GSTR3B,we unable to file GSTR3B,Please give the suggetion to clarify this problem.

Payment debit screenshot as bben attached.


Replied in :

GST on expenses

Posted by : Akshay Bhavsar   20 August 2017

what will be the rate of gst on tea exps.????


Search Forum:





×
close x
Download GST App    |    x