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RAHUL SHARMA
27 August 2017 at 20:33

How to file nil GSTR1

i m trying to file nil GSTR1 for the month of july but Gst portal is not accepting the Nil values can anybody tell how to file nil return if an assesse didn't have any sale and purchase


Dharam Vinesh Shethia

A person basically provides transportation of passenger services also provides Goods transportation of other persons i.e it also provides goods transportation of non-passengers on consideration and issues consignment notes IS THIS TRANSPORTATION OF GOODS CAN BECONSIDERED AS GTA.??


kumar
27 August 2017 at 16:26

Tax adjustment

Sir,
My IGST liability Rs.5000. ITC from purchase CGST Rs.2000 & SGST Rs. 2000. balance IGST payable Rs.1000 wrongly i paid under CGST Rs. 500 & SGST Rs. 500.
Pls help me to adjust my ITC & cash payment


atul
27 August 2017 at 16:19

Tax rate

What is the tax rate on work contract alloted by Chhattisgarh state power distribution company ltd.


mahendra sahoo
27 August 2017 at 16:10

Itc claim on old stock

Dear experts,
I am excise registered as per existing law, we regular purchased from a manufacturer who established business in SEZ area. It didn't charge excise duty on invoice. can we take the full itc of such old stock. Please clear the above query?



Anonymous
27 August 2017 at 16:06

Gst rate with hsn code

What will be gst rate of following with HSN Code

1. Sale of solar invertor
2. sale of solar battery
3. Sale of solar stablizer ( AC stablizer)- (solar)
4. Sale of solar panels

And what will be the SAC code in case of repair service provided for 4 above???


mahendra sahoo
27 August 2017 at 15:50

Gstr 1 filing

Dear expert,
We sold material to a local unregistered person amount of rs 140000, but after 3 days it returned a part amount of rs 45000. Now Q arises, where is I fill this creditnote of unregistered person in gstr 1, it has no option in gstr 1 form.
Please clarify to me?


jagdish
27 August 2017 at 14:28

Rcm

R/ sir, pl guide me about how rcm is apply. I have a business where all the goods i receives via transports, a daily or 2-3 times a week i have to pay about 600 to 700 againts luggage n hamali. A monthly average is about 4000- to 5000.pl advice about rcm.



Anonymous
27 August 2017 at 12:58

Interest on gst liabities

Interest on GST liabilities payable on monthly basis or daywise basis.


A.RAJA GOPAL CHETTY

GST created challan payment made wrongly to CESS head instead of SGST for the month of July 2017
how to adjust the same in next Challan






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