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