GST QnA - Page No 1227

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Anonymous

11 January 2018 at 10:36

Gst on astrological services

Can someone please tell me rate and SAC code of GST to be charged on Astrological services.

imrankhan

10 January 2018 at 22:44

travel agent

sir I am travel agent what is gst rate on me or on which amount. on commission or full amount.

satish kumar kumili

10 January 2018 at 17:36

Reverse charge on goods transport agency

Was the reverse charge on GTA was suspended or should i pay for it.

Sunil M C

10 January 2018 at 17:20

Rcm

Sir I have received Vehicle Bill from Unregistered Service Vendor , weather RCM is applicable for this or not.

Jatin

10 January 2018 at 17:16

Itc on capital goods

Dear Experts,

We have purchased mobile phone & computers.

Can i take ITC on mobile phone & computers in one instalment.

Thanks & Regards,
Jatin

Sunil M C

10 January 2018 at 15:38

Igst

If registered Service provider and Receiver is from different states , whether is it possible to claim ITC

dharmender

10 January 2018 at 15:25

Gstr 3b was filed wrongly read more at: https://www.caclub

Hi,

I have taken SGST and CGST ITC instead of IGST ITC in GSTR-3B in the month July 2017 and i have sufficient balance of ITC in SGST , CSGT and IGST for paying GST in each month.

My question is that how to rectify that mistake in current moth GSTR-3B ie in the Jan 2018 GSTR-3B.

Anonymous

10 January 2018 at 15:14

Filing of gstr !

Request for last date to GSTR !,
are there any possibilities for the extension of date to file GSTR 1,
what are the penalties to be paid for GSTR 1 if filed late ?

Something unique

10 January 2018 at 13:27

My gstr1

my gstr1 is worngly filling what i can do

rashi

10 January 2018 at 13:07

Gst on import

Dear Sir,
Please can you let me know that how we claim input on import because, in bill of entry there is no GST no is mentioned , so how we claim it because without GST no ,these bill no reflect in GSTR2