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priya
19 September 2017 at 10:31

Gstr 3b filing

For july month i have not filed gstr 3b but i have submitted it in a nil return and now for august i can't able to submit it why sir


Praveen
19 September 2017 at 09:55

About self invoicing under rcm

Respected Experts ,
Is it mandatory to raise self invoice for purchase from unregistered dealers ? Can we make RCM provision through journal voucher entry. Please guide.
Thanks



Anonymous
19 September 2017 at 09:37

Sac code for stiching(tailoring) job work

Sir/Madam,
can i have sac code for stitching (tailoring) job work


VIKAS CHOWDHARY
19 September 2017 at 08:55

Civil contracts

A civil Contractor provinding the construction services to Govt. He cannot raise the invoice since the tender amount is fixed. So how he can charge GST? Also whether Army will be covered under Govt.?



Anonymous

PETROL EXP, SALARY OTHER EXPS. SHOWS IN GSTR 3B YES OR NOT?

PLEASE URGENT REPLY


pankaj tailor
18 September 2017 at 23:21

Rcm on opening stock in gst

Rcm on textile business:

Weather rcm is applicable on opening stock held on 1 July. This is purchase before application of gst and exempt in vat but now cover in gst @5%.If person cover in composition in gst than plz suggest me weather rcm is applicable on this stock or not.


Shiv Karwa

Dear sir,
We paid tax on freight on RCM basis
Now in gstr2 which table we fill that detail to avail credit



Anonymous
18 September 2017 at 22:31

Profit & loss items in gst returns

DEAR ALL

KINDLY TELL WHETHER I NEED TO MENTION ALL EXPNESES IN GST RETURNS WHETHER THIS IS SALARY, ELECTRICITY EXP. BANK CHARGES , BANK INTEREST, GOVT. FEES LIKE APEDA FEE, ECGC EXPENSES.THANKS IN ADVANCE


kritarth
18 September 2017 at 21:42

about composition

Dear sir / ma'am if a person opted for composition scheme and now he is providing services. so it means he is violating the law or not? and how he will file gst return? Please clarify all related provision for this situation. Thanks



Anonymous
18 September 2017 at 21:32

Gta ag reverce charge

Dear Sir/Madam
My Client registered in Uttranchal state.In the month of July-2017 He received Goods from Delhi by transport. Transportar of Delhi issued a bilty to pay freight.My Client made some payment by NEFT and Some made by Cash to truck driver.On this transaction what should be pay either IGST or CGST+SGST ag. RCM






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