raju parikh

excluding property taxes and Municipal water & sewerage charges, what is the limit of annual maintenance charges billed by cooperative housing society exempted from GST


RK AND ASSOCIATES
04 October 2017 at 23:01

Sale export prior to registration

We have started exporting of services from April 2017, we then not required service tax but when gst came in we started process of registration but registration came on Sept 2017 now how to show export before the registration date ei July Aug 2017


CA Amit Kumar

Hello All,
I got registered under GST in the last week of July and purchased Goods in the same month. I want to take credit on the same but in my return dashboard July period is not showing. Kindly help


bikash rai
04 October 2017 at 20:44

Gsrt1 return for august

Dear sir,
What is the last date of GSTR1 for August? Because dashboard shown in portal is TBU. But in Return dashboard , there is mentioned in 5th Oct last date for August return.

Sir , I am in confusion that what is actual date sir.
As early as possible

Thanking you in advance


ABHISHEK RAI
04 October 2017 at 20:17

Sgst Payment

My client my mistakely written amt in the Interest column of Cgst and Sgst respectly and make the payment of Rs 194322.00 now what to do pls advice me urgently



Anonymous
04 October 2017 at 17:57

Gstr1

When I complete and start submit GSTR1 for August 2017 I get this mssage.

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.

Lat date is 5th OCtober 2017. Please help.


csarchana
04 October 2017 at 17:55

Gstr1

When I complete and start submit GSTR1 for August 2017 I get this mssage.

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.

Lat date is 5th OCtober 2017. Please help.


Ranjeet Kushwaha
04 October 2017 at 17:38

applicability OF rcm

Is RCM is applicable to all supplies where supplier unregistered or only if the supplier engaged in business of without registered


Harshita

Dear Sir/ Madam,
A company is buying goods from a state and exporting to other countries. Earlier, Form H under CST was issued when the inter-state buyer is an exporter and buys the goods for the purpose of exports. Now, what should be the treatment under GST? and Is there any IGST levied on the inter-state sale if the subsequent sale is Exporting goods to other countries?


Bhavesh

As per Sec 9 the place of supply for Mobile connection for telecommunication, internet on post paid basis is the Address of seller , reseller or distributor as per the record of supplierAddress of seller , reseller or distributor .

Now suppose I am in Jaipur and my telephone service provider is in Mumbai so  he will charge CGST and SGST on his services 

can i take the input of such CGST and SGST for paying the outward tax liability in Rajasthan State.






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