Tina Jain

If a person is having two shops of shoes with different names at two different places within same state , whether seperate registration is required under gst?


Rakesh KUmar
18 October 2017 at 11:22

Non gst or exempt

PLEASE SUGGEST ME ABOUT THE NATURE OF THESE EXPENSES I.E. UNDER NON GST OR UNDER EXEMPTED?

1. SALARY & WAGES
2. INTEREST TO BANK
3. DIESAL
4. CNG AND PNG
5. ELECTRICITY
6. WAGES PAID TO CONTRACT LABOR (TDS IS DEDUCTED @ 1 % UNDER 94C)


Mihir Dhamankar
18 October 2017 at 09:10

Itc on rcm

Hello Sir,
Can I take credit in GSTR 3B of September of the GST paid on RCM basis in the month of JULY???


durgesh
18 October 2017 at 07:44

Gstr 3 b

in gstr 3b itc reverse for goods return to supplier (i.e Purchase return) should be disclosed ?


kamlesh kumawat
18 October 2017 at 06:37

penlty on GSTR 3B of August

August GSTR 3 B not file till date so how mach penlty of not file


Malay Sutradhar

One of my friend opted composition scheme and hence No return has been submitted till date as he was supposed to submit quarterly return. Two days before he opt out composition scheme as he will be supplying materials to Govt department. after opting regular scheme the return dashboard is showing monthly basis. He submitted july 3b only as there was no option to submit quarterly return. Please let me know whether he should submit august and september return or wait for few days. Now if he submits august return he will be charged late fees.


Kailash Bhati
17 October 2017 at 23:32

RCM on transportation by rods for sep

Do I have to pay RCM on transportation for September 2017?


Guest
17 October 2017 at 22:15

GSTR 3B submitted but not filed

sir, if GSTR3b for August, submitted but final process remains in complete and status is submitted only, but not filed. Is penalty applicablr, if submit now..


durgesh
17 October 2017 at 20:52

Igst instead of sgst

if the amount of output sgst amount feeded by mistake in igst and gsr 3b submitted but not filed. however tax deposited in cgst and sgst then what is the remedy for correction . unable to file gstr 3b due to liability exist in igst which is wrongly feeded.


Amit Datta
17 October 2017 at 19:28

GST council meeting 6 th October

announcement was made that all business with turnover up to 1.5 crore can now pay tax and file returns once a quarter instead of monthly. Is it for goods only or for both goods and services ? notification no. 40 confuses






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