Sir,

Kindly reply to the below query,

Whether a partnership firm liable to pay tax on materials issued to a partner for his personal use?

Thank you

I am a registered person under gst paying rent 40000 per month(commercial rent) to my landlord, now my land lord is also registered under gst so how shall i calculate rent???????????????

Section 9(4) date of applicability ,after 22nd GST council meeting 1 July to September or 2 1st April 2018 If we not pay gst under section 9(4) from July to September ,we are liable to pay or ignore it. Pls suggest me

We are builders in Kerala and under Vat Rules we opted for composition scheme.
Before GST regime we did not take credit of inputs of goods. on 30.06.2017 we have stock of goods and would like to avail VAT paid on such stock. We have all invoices and based on such invoices we would like to take credit.

Kindly advise which table (7a,b,c, or d) in TRAN 1 is applicable for us

Dear Friends

At the outset I wish u all " Happy Diwali and Happy New Year ".

First of all I have paid SGST liability with the Input of SGST but the available balance in the input of SGST is not paying the IGST liability and appears on the screen as follows:

Either balance in cash/credit ledger is not sufficient to set-off the liability or the amount declared to be utilized from cash/credit ledger is not equal to the total liability. Please verify and then proceed to set-off the liability.

Please guide me and oblige.

Tks & Rgds

Yours Tarique Rizvi
982 1630 130

Dear Experts, Can I file NIL GSTR 3b to save late filling fees despite having the transactions for the month of Sep-17?

if I have purchased goods from the registered supplier but it is not appearing in my GSTR 2 for the month of july , then what will I have to do ?

i have made govt work contract of rs 594000 and now i have received payment after deduction from 594000 ie. 2%tcs, 2% tds, 1% labour fund and 0.5% cess  now my doubt is i have to pay 12% gst on 594000 i.e aprox 72000  or 12% on the amount of  594000 - ( 12% of 594000) i.e. aprox 62000 please clear

I have submitted aug return wrongly as input supply under rcm instead of outward supplies. Now am not able to file that return because of the liability. (rs. 9680)

What I have to do now?? Am an worker of that company boss is pressurised me to pay it from my salary? If I paid means will i get refund??

After paying that I can file the return of Aug?? Will it has any effect on September return??

One of my friends GSTR 3B for the month of july need to be filed. Is liability is around 100000. Can i file the same now?? If yes, please help me with the interest and penalty part???