Anonymous
05 October 2017 at 14:26

Chit payment - reg

Find below the details of receipt from ABC Chit Funds:

Amount due 2000000 (auctioned amount)
GST 15000
Bank charges 1500
Net received 1983500

Kindly provide the accounting entries for the above transaction



Anonymous
05 October 2017 at 13:25

error! gstr-1

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. HOW TO SUBMIT


srinivas
05 October 2017 at 13:21

error! gstr-1

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. HOW TO SUBMIT


TARIQUE RIZVI

Telephone bills, Electricity Charges Bills, Transport ki LR (Bilty) and there are so many other expenses also as upon which GST has to be paid. Whether to claim the Set-off on such expenses first of all the GST Receiver has to be registered on GST Portal as I have heard something like this only,


Guest

A person having GST no for business of trader in gift articles and now he want to change his business and do the business of trading in readymade garments in existing address whether he required to surrender his old gst no and apply for new gst no for his new business at same address pl advise whether he required to surender existing


Harshita
05 October 2017 at 11:12

Place of supply

A registered dealer of Telangana is buying goods from a Registered dealer in Mumbai. The place of delivery of goods is Mumbai and from there he is exporting. What will be the Treatment under GST for the purchase of goods if subsequent sale is export?


Gurwinder Singh

dear all experts
we are registered dealer under gst
i we purchased tax free goods from unregistered dealer ( Fresh Vegetables )

Is there any daily limit for that????????

Is this purchase will cover under daily 5000/- limit or it is separate from that?????????????

Kindly help



Anonymous
05 October 2017 at 10:27

Tds

Can anyone please give me brief details regarding TDS applicability on GST, its registration requirements and notification of its implementation on companies.



Anonymous
05 October 2017 at 10:17

Trans-1 form

Dear Experts,
As on 30/6/2016 we have stock of 635563 but No ITC?

Pls clarify since we have not any ITC as on 30/6/2017 whether we have to file trans-1 form or not

Thanks & Regards
Mukesh Jaiswal


Malcome M Bandya
05 October 2017 at 10:00

Rcm on crane service received

Dear Sir,

We have receiving the Crane Service for loading and unloading our material.

in RCM please give the GST Rate and SAC code for the same.

Thanks,

Malcome B.






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