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B Vinay Reddy
18 January 2018 at 12:31

GST Updates

Greetings for the Day!!!   I have started a new initiative for on going GST changes  ·     GST WEEKLY   News Letter published on every Monday with .  Updates of latest development in GST Acts, Rules, Notifications, Rate Notifications, Circulars, and Orders/Trade Notice along with PDF content (to the extent available)  ·         Circulation of various GST Publications, Articles & Blogs on Mail ·         Circulation of information on GST through Whatsapp BroadcastFeatures which includes government tweets, FAQs and other important information’s. To take part in this initiative reply with your Whatsapp Number, Name, designation, Location on this mail for ping me on whatsapp @ +91 7569989230. Thanks & Regards B Vinay Reddy



Anonymous
18 January 2018 at 10:53

Missed sales invoice in gstr-1 & gstr 3b

Hi,

missed some sales invoices in GSTR-1 & GSTR 3 B for month of Aug-2017.

Paid balance tax (on Missed Invoice) with interest with separate challan in Oct-2017.

What option available ?



Maya
18 January 2018 at 08:25

reimbursement of claim

Dear experts, During providing a service in portress, if we make expenses to take port pass to the workers of service providers on behalf of a company, and if we get reimbursement for that by raising a debit note, 1) whether we have to add GST for that? 2) Is so, what is the rate of get? 3) How should we show it in gst returns? Earliest reply would be greatly appreciated. Thanks in adv. #Maya.


Manoj Prasad
18 January 2018 at 00:02

Composition scheme under gst

A LABOUR CONTRACTOR WHO SUPPLY LABOUR FOR LOADING-UNLOADING JOB.. WHOSE TURNOVER IS LESS THAN 80 LAKHS
1-CAN HE OPT FOR Composition Scheme under GST
2- IF YES, Please Provide me SAC..
3- What will be rate of GST TAX
4- AND how the tax will be calculated and paid ...

Please Advise..


Arjun Tripathi
17 January 2018 at 21:43

Work contract itc

I am Govt. Contractor I do take contract of road, sanitation arrangement,school building,meeting hall etc from state govt.
whether am i eligible to claim ITC on material purchased like coment,steel,etc.

people are are saying something no ITC on immovable property except plant and machinarry.....
please tell me in simple language.... with example will be better.
thank you



Anonymous
17 January 2018 at 21:01

Car sale

Hi sir,
In f.y. 17-18 Car is sold by me. Plz tell me what is the impact in GST of car sold.

Thanks in advance. Plz tell me as early as possible.



Anonymous
17 January 2018 at 18:54

E way bill

I HAVE INTRA STATE SALES (WITHIN STATE) NEAR 15 KM . MY INVOICE VALUE ALWAYS EXCEEDS 50000 , WHETHER I HAVE TO GENERATE E WAY BILL


TARIQUE RIZVI

The issue is related with GST Returns. I have selected the option of Monthly instead of Quarterly. What to do for rectification. What to do to go back to Quarterly from Monthly ?


santosh
17 January 2018 at 16:59

Gstr1

Hi
I am working in FMCG company , regarding GSTR1 for the Month of November 2017 we had uploaded wrong data but we had not submitted and Filed, when i tried to upload the data with correct details the GST Portal is not updating the correct data in the portal, this is happening from past 4 days, my query is how to upload the correct data in GSTR1, is this happening for us or its the situation for every dealer, plz guide me.

Thanks in advance

Regards
Santosh



Anonymous
17 January 2018 at 16:45

Taxable turnover

Query:
one of my composition dealer of GST trading in non branded eatable products e.g. Maida, Wheat, Besan, etc. one of my fellow dealer friend says Maida and Wheat (Non Branded)are not part of turnover?

is this mean i need not to prepare invoice?

if Yes, then how i have to disclose it in GST 4 RETURN?







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