Harikrishna
24 October 2017 at 09:47

composition Scheme

How to opt for Composition scheme under GST, As the Last date for opting the Composition scheme has ended. Suggest me the procedure to opt for composition scheme. Till owner we didn't even filed not even one return. Please suggest me as fast as possible.


saawariya
24 October 2017 at 01:59

GST RETURN

When GST return for composition scheme of the july - August would be filed


Paddu Jaladi
24 October 2017 at 00:11

Itc on accounting de of tally

I forget to avail of input on accounting software (services)purchased in the month of July till sep gstr3 returns,now can i ask for itc in gstr2 july return under head reclaim of itc ,but under which section 37/42/43 etc, nd how to shown 100% itc or aportonment


Dilip Kumar Nazwani
23 October 2017 at 23:49

Input tax credit on closing stock

I was registered as a composition dealer before GST, but after GST I have opted for gst regular scheme. Can I claim input tax credit on closing stock lying with me on 30.06.17 ?

Please guide.

Thanks,

Dilip


pranit sockey
23 October 2017 at 23:34

Itc

Can a regular dealer gets ITC on purchase from a composite dealer


Rajiv K
23 October 2017 at 20:37

Gstr-1 for august 2017

When is the due date to file GSTR-1 for August 2017.

After submitting 3B for Aug'17, I am unable to submit the GSTR-1 for August !?
Error message received on submitting GSTR-1 for August is:
"Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines."


meenal
23 October 2017 at 17:58

Gstr 2

Is hsn wise purchase summary required to be filled in for all assesse or assessed with turnover of less than 1.5 crore avoid it


Megha Masta
23 October 2017 at 17:56

Payment of gst

Hi,

I have a query for payment of GST after relief given by the Government on filing i.e.on quarterly basis.
Under said amendment goods/ service provider has to file their return on quarterly basis, payment of GST shall also be quarterly or it will remain same monthly?



Anonymous
23 October 2017 at 17:21

Where to show rcm

where to show RCM under GST under inward supply for GSTR-2
For 12 notifed services
Other than 12 notified services
My query is that
3,4A -inward supplies received from registered person including reverse charge supplies
or
4 B inward supplies from an unregistered person.
please reply this question.


jitendra
23 October 2017 at 16:32

GSTR2

GSTR2>Table13>hsnsummary We add only taxable HSN summery or exmpeted and nil rated also?






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