Namaskar!!!
Head Office - New Delhi
Factory - Haryana
All supplies are made from Factory (i.e. Haryana). How to avail input credit of GST paid on Head Office rent (New Delhi)
Thanks & Regards
Gst rcm unregistered dealer
Dear Expert,
We forgot to pay GST RCM on purchases from unregistered dealer from 01.07.2017 to 13.10.2017
We realised our mistake and ant to pay now. Is there any interest or penalty for that ?
How to pay GST RCM on purchases from unregistered dealer from 01.07.2017 to 13.10.2017 in march ?
Please guide me.
Itc of mobile phone
Dear Sir,I
Whether itc paid on purchase of mobile phone can be adjusted in gst returns. If yes then It would be adjusted in installments or in one shot?
Please clarify.
GST Yearly Maintain in Excel Format
I want yearly(F.Y.2017-2018) maintain GST details monthwise summery..please share in excel format.
Composition apply
Dear Sir,
I have tried to apply for composition for the fy 2018-19. But in the login the following msg appears -
Already opted for a composition scheme for the currnent fy.
What is the remedy and what is the last date for apply?
Due date to file the gstr.
Please let me know the due date of the below
GSTR 1 for the month of Feb 2018
GSTR 3B for the month of Mar 2018
GSTR 1 for the month of Mar 2018
Any notification about GST 2 and RCM?
Letter of undertaking for export
Do I have to again take a letter of undertaking from April 2018 or the previous one is valid ?
Excess credit
Dear Sir,
I made mistake in GSTR 3B for the month of Feb,
Our purchase bill amount basic is 100000 and IGST amount is 18000/-, but by mistake i am taken GST amount 20000/- and excess is 2000/-. Now what I am doing please help me.
Kindly mentioned section and notification also for our filing purpose.
regards
cash sales
dear team please let me know cash sale limit for registered person in gst of the days ..
Sale of fixed assets, gst on such sale
A person sold Motor Car at Rs. 1.50 lacs in cash on 20 March 2018. WDV as on 31/03/2017 show Rs. 3.5 Lacs in Audited Report.
Sale Deed not provide amount of Sale consideration.
my question is:
GST Applicable ? How Much? Method to calculate GST?
what entry should be pass in books of accounts.
Can Assesses show sale amount more than actual Sale vale in Cash. any problem.
Sale figure not show in deed, any problem?
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Itc on head office rent