would you like to tell me the last date of Gstr 3B for the month of September 2017.

Dear Experts,
We have purchased the tools with 18 GST to assemble the finish goods. Pls clarify my following doubt..1) whether the tools is revenue or capital expenditure.... 2) can we avail the ITC of GST paid on this tools?

Thanks
ASAP

dear sir i has query regarding which expense paid under rcm covered under input services and which expense paid under rcm covered only inputs give me list of expenses.
1)input services
2)inputs
3)capital goods

Sir I m Govt. Reg. Valuer of real estate I providing​ valuation service of immovable property so can u tell me what would be place of supply of such services?? Example- 1.Service provider location- Gujarat,
Service receiver Location- Maharashtra,
Property location - Gujarat ,
Place of supply of service - ???

2. Service provider location - Gujarat,
Service receiver location - Gujarat
Property location - Maharashtra,
Place of supply of service- ???

I obligation to visit the property before providing valuation so I always visit the property before giving valuation.

Pls suggest proper guidance....

if GSTN registered person received taxable gooda and supply from unregistered suppliers. However daily such expenses as well as payment to URD suppliers is not exceeding Rs 5000. whether receipient has to pay GST under reverse charge mechanism. Pl advise and also provide section reference

Dear sir,
I have applied new registration in gst through gst portal and trn & arn is approved it and gstin is generated in my mobile no but user id & password is not received me in registered email id. I have already resend through trn but in this time
Please guide me how to get his Id and password

dear sir we are doing partnership business. and we have paid 1.5 lakhs as donation to local ganesh committee. shall i pay gst on rcm. if yes how much %. pls tell me the hsn/ sac code

Hi Friends,

On GST Portal , the due date for GSTR - 1 stated as 05/10/2017 but when I tried to submit it says as follows :
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.

what is its meaning ? Can any one clarify me.

Best regards,
Nagaraju

Dear expert team members
I have submitted application for new registration in GST portal. But i have received an email that "PAN dose not exist in cbdt database". I have checked in income tax site my PAN status is active.Kindly guide what to do?

Suppose I have made job works, the row metrial is non taxable and finished product is taxable so in that case may we charge gst on job works bill and tell me what is the tax percentage????