Ibnay Hasan
26 October 2017 at 22:02

Gstr 2

Sir, while counter party submit status showing No so how we can file GSTR 2 with in due date please help me


shafeek ali
26 October 2017 at 21:02

Composition scheme in gst

Sir,

Is there any benefits for person who opt Composition scheme in GST in MAINTAINING BOOKS OF ACCOUTS

What are the Records they have to maintain


અંકિત જૈન
26 October 2017 at 20:10

I need to gst for my new business

hello,

I want to create an online grocery website for my city, I want to know that do i need to register for gst, this my first business so there is no turn over



Anonymous
26 October 2017 at 19:13

Weived august and september late fee

Hi I have submitted only (not paid late fee) GST 3b of August without paying late fee of RS 5000 and obviously it shows it as liablity. But now as you know late fee of Aug and Sep has been weived. What should I do in such case
Shouldn I wait till GST Portal show up Nil liablity For Aug 2017 or
Should I pay the late fee and wait for the refund
And will it show Nil balance/liablity for August month after I have submitted the form but not filed the GSTR 3b


NOTE:- These are all Nil returns without any outward or inward supply. The liablity is only late fee which has been weived recently



Anonymous
26 October 2017 at 18:57

Gstr-2 itc

Trader (A) had filled his GSTR-3B for the month of July, 2017 and by mistake, claimed ITC on purchase say Rs. 1,00,000 / - from Trader (B). While Trader (B) has raised invoice in the month of August, 2017.

Now on filing GSTR-2 by Trader (A), What steps he have to taken. Is any GST is payable ?.

Kindly guide me.


ABHISHEK TRIPATHI
26 October 2017 at 18:20

GSTR-1

In gstr-1, wheather the of bills of supply(b to b) have to add ?


B Vinay Reddy

Today evening GST Department tweeted on its Official twitter account regarding the extension of GSTR TRAN 1 to 30th of November,2017.
We can file & revise the return till 30th November,2017


MOHAMMED ASGAR Bhati

i purchases Rs 500000 goods Plaatic waste @18% gst paid. from 6 th october 2017, gst rate on Plastic waste 5% , whether i have reverse 13% itc reversed ???? pls explain


ABHISHEK TRIPATHI
26 October 2017 at 18:13

Gstr-2

In gstr 2a the invoices are shown while in gstr-2 part 3,4-a invoices are not shown. What should I do?


Amy
26 October 2017 at 17:30

August september 2017 late fee waived

Hi
I have submitted only GST 3b of August without paying late fee of RS 5000 and obviously it shows it as liablity. But now as you know late fee of Aug and Sep has been weived. What should I do in such case
Will the GST Portal show up Nil liablity For Aug 2017
Or I have to pay the late fee
NOTE:- These are all Nil returns without any outward or inward supply. The liablity is only
late fee which has been weived recently






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