Anonymous
09 September 2017 at 09:57

Rcm under 9(3) and 9(4)

can anyone explain under the below-mentioned scenarios

A) Supply of notified goods and services under section 9(3)

exemption up to rs.5000/- available for this ?
can we raise consolidated invoice?
where to show in gstr 2 ?
below rs.5000 all inward supply of services or goods to be reported in gstr2 or not?

B)all purchase from unregistered dealer under 9(4)

can we show below rs.5000 all purchase in gstr 2 ?


Rohit Jindal
09 September 2017 at 09:42

Trans1 and trans 2

Sir I was not registered dealer in pre GST period as there no VAT but excise and I have invoice which are showing proper detail of exise tax charged on it.Can I fill GST trans 1 Today I am GST holder and issuing GST invoice Regards Rohit Jindal 9872404624 rohit84jindal@yahoo.co.in


aksh
09 September 2017 at 09:15

Regarding upload of gstr 1

Dear Sir/Ma'am

There is no option in offline tool where to show Transaction with Business's not having GSTN no.in GSTR 1.
Does we show it in B2C because the party to whom we are selling even though business but not having GSTN or we have any other option in portal.
Nd also please throw some lights on how to treat the same while filling GSTR 1 in portal.



Anonymous
09 September 2017 at 09:05

Rcm

I had paid rent for the month of july on which RCM was attracted.
I had filled gstr-3b and paid tax on rent.
I want to ask where to show this amount in gstr-3b either in 4A or 4B


madhup
09 September 2017 at 07:17

Rate of Tax

Dear experts , please guide me, property owner having Gst registration in Telangana and he is having commercial property in Andhra Pradesh. He has given property to andhra pradesh Gst registered dealer. Which tax can he charges in his rental invoice. Interstate or Intrastate.


dinesh dewangan
09 September 2017 at 03:13

Opt for composition scheme

sir,
i have been sucessfully migrated into gst. my status is shown as reguler taxpayer till now. since my turnover is below 75 lacs , therefore i have to opt compostion scheme,
i could not opt composition scheme by 16th of aug 2017
now i want to ask you how should i opt composition for this financial year????
or will you suggest me for cancell this gst registration no. and apply for new gst no. and opt composition??????


M.M Sachora
09 September 2017 at 00:18

Business

One person has Two different business within state and so he want to take Two registration in Same PAN number can this possible ??? Or he can do two different business in One GST number ????


Rakesh Sharma
08 September 2017 at 22:02

Expenses to be shown in GSTR-2

Dear Experts, We have paid below expenses in the m/o July-2017 :- 1) Car running & maint. (included GST). 9500/- 2) printing & Stationery 3400/- no other expenses on that day. 3) Telephone exp. in the name of director is 2340. 4) staff tea exp. of Rs. 3720. 5) Conveyance paid Rs 2200 to employee for purchase of company's material. 6) ITC on Bank charges. But GSTIN is not updated in Bank's system. Please guide me where we show the above expenses in GSTR-2 and in which head. please guide me experts, Rakesh Sharma


dharmik vadgama
08 September 2017 at 19:53

bill issue by unregistered dealer

what kind of document can be issued by an unregistered dealer under gst.



Anonymous

Our firm was registered under Gst but now V have got a Cal saying u r not under composition and need to pay monthly returns. My query Z how can V change from normal to composition dealership. Or any other option plz advice.






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