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


amit
18 September 2017 at 20:44

Advance receipt

1. Whether details of advance receipt is to be given in GSTR3B also ?

2. Can I adjust GST on advance receipt from GST credit ?

3. Is there any time limit to adjust advance receipt from customer against sale or it can be adjust at any time ?





MOHAMMED ASGAR Bhati
18 September 2017 at 20:19

gta

I m regitered dealer of rajasthan . My supplier is registered at gujrat. GTA is unregistered at gujrat. Goods r supply by that gta from gujrat to rajasthan. I m paying freight. On that freight what should I depisite to govt under rcm... IGST OR C & S GST


MOHAMMED ASGAR Bhati

If i received 200000/- from Registered buyer on dtd 1 aug 2017 against supply of goods. On 28 aug. We cancel deal and returned 2 lac back. What is treatment of above case. Pls explain in detail


RK AND ASSOCIATES
18 September 2017 at 19:59

Export of Service

We have exported services in July payment also received but we somehow register gst in month of August now We can't file Return for July what to do of such invoices before registration






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