Dear Sir,

one of my client failed to file gstr 1 for july 17 by 10th of oct. now what is the remedy ?? becouse now the portal is not allowing him to file late gstr 1

section 9(4) will be ineffective under RCM. from which date.

Dear Expert,
I am working with a transport company which is registered in GST as a GTA. We do not own any vehicle. We hire vehicles from local transporters who are not registered in GST for providing transport services to our client. In return to this, they raise invoice in our name and after adding some profit, we issue our invoice to our clients (all clients are registered company and also in GST).
My query is at what rate GST should be paid by us on taking the services of unregistered transporter and whether we can take credit of the same or not.

Thanking you,

Dear Experts,

We have sold used car to an individual for less than book value. All these years we were taking depreciation benefit.

Whether we have to charge GST on sale of used car or not.

Please help.

Dear All,

Below is my query for a Government Institution registered as a Society getting funds from Central Government & External Agencies & the funds are transferred to Gram Panchayats.

​1. ​Tds is required to be deducted on what kind of supplies. Does it include regular purchases or contractual supplies or both?
2.If a contract has been done with a professional to provide services for a particular period of time for which he raises monthly bills, will the amount of total contract be considered or the amount of monthly bill be considered for the purpose of threshold of Rs 2,50,000.

3.​What about registration of Gram Panchayats? as they come under the category of Local Authority.

​Thanks for Help.
​Regards​
Amit Jain

Dear Sir,

Kindly tell me the extra words to be added in the invoice under compounding option.



Rgds,
Vinod
9847419519

Dear Experts,
I have heard that under GST even regular assessee will file quarterly returns instead of monthly. Pls tell me what will be it's criteria and from which date this amendment will be applicable?

Thanks & Regards
Anjali jain

Dear Experts,
I have purchased the tally software with 18% GST. Pls let me know....1) can I avail the ITC of GST paid on software purchase..... 2) whether software tally is revenue or capital expenditure,

Thanks
Rohit Gupta

as per my GSTR-3B July-17 ITC is Rs.215000/- , In this rs,5000/- which i wrongly added as ITC. How can i reverse this amount from ITC.?? I think i can reverse this amount in GSTR-2. Kindly advice the procedure...

Can I Claim ITC of Aug In sept 3B, If I ve Forgotten the same to claim it in Aug 3B?