GST QnA - Page No 1322

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anil kr. sharma

29 October 2017 at 17:17

Gstr-2 filing for july'2017

Dear Sir,

please guide me, how to take input on modified invoices and One invoice showing in processed Invoice but I have not accept, reject and modify or any other action taken. how can I take input on that invoice, I am unable to tick that invoice.

Vikas

29 October 2017 at 15:30

Query relating to gstr2

Should we mention unregistered labour charges (like painting, grinding, chromium plating etc.) below Rs. 5000 paid by cheque or cash in GSTR-2?

Very Urgent. Thanks in advance.

Anonymous

29 October 2017 at 12:13

Gst itc and refund on real estate services

Can we take re found (GST) input tax crediton real estate service .

anita shukla

29 October 2017 at 10:01

reverse charge

Kindly tell me if my liability is always less than the ITC accumulated due to payment under reverse charge... Then what about that accumulated ITC.. IS THERE ANY REFUND PROCESS REGARDING IT IN GST REGIME.,?

T.V.Srinivas

29 October 2017 at 06:53

Gstr2 filinng

Sir while filing gst 3b for July month, I claimed mistakenly others with in the state invoice in my return as input claim, and I missed some invoice which I can get input claim, how can I rectify and how can I claim correct input

Kartheek Velamala

29 October 2017 at 06:08

Salaries under GSTR2

Dear Sir, Do we need to file Salary expense under GSTR2 as non GST inward supply please clarify

mahesh sanghani

28 October 2017 at 23:00

refund of IGST for local sale

If product made using 100% components which are in 28% but end product is at 12%. So every month 14 to 15 % will added in to IGST. Will govt refund after few months or same can be used to pay IGST after few months?

ABHISHEK TRIPATHI

28 October 2017 at 22:28

Inward supply from urd person

I have two inward supplies from urd person of 7000 and 12000 in a day in july. How should I make invoice of these supplies?

Anonymous

28 October 2017 at 22:27

Gst registration

How much turn over required for GST Registration?

SAGAR BAJPAI

28 October 2017 at 19:41

Excess ITC CLAIMED

Respected sir/madam, I had mistakenly show excess purchase in which ITC was 800 rs in GSTR 3B in month of August. But actually there is no purchase in month of August. And The ITC had been claimed. What are the remedies ?