Expert,

Can we take mobile bill credit if its registered in name of director but address mentioned in bill is of company?

Please help

Dear Experts,

Please clarify the following. actually BCD & IGST levied on BOE, But we can pay the taxes when goods are removed from warehouse. when we can claim the credit of IGST. whethwe at the time of BOE or at the time of removal ???

I AM A PRIVATE CIVIL & ELECTRICAL CONTRACTOR. I WORK WITH TATA PROJECTS LIMITED FOR FOUNDATION RELATED WORKS OF ELECTRICAL TOWER. I HAD SERVICE TAX NUMBER & NOW I HAVE GST NUMBER. IS IT ESSENTIAL FOR ME TO FILE GSTR 3B ? IF YES, THEN KINDLY GUIDE ME HOW TO FILE IT?

SIR, I AM FILLING FOR GSTR-3B ON 21.08.17.
THEN, I AM FILLING THE TRAN-1 FOR 28.8.17 IS POSSIBLE.

can i take gst input of your operator.

Expert,

If we book taxi like rent a cab for travel can we claim input under GST, cab service provider is registered under GST

Dear sir,

We are the manufacture of Control and relay panel, we have query on charging freight in invoice for our product tax rate applicable 28% and 18%.. we are charging fright and collecting tax on same rate 28% & 18% along with supply based on the respective product but few of our customer send query, why you have charged 18% GST on fright is like that they are telling GST on freight is 5%.

Regards,
Ravi

Dear Friends and my well wishers.

With best wishes and kindest regards I Tarique Rizvi is hereby approaching for your grand favour and guideline.

Ours is a private limited company. Uploading of GSTR-3-B shall be done through DSC only it being mandatory for pvt ltd company. We have already paid the GST Liability and submitted GSTR-3-B also. But what is now happening, while uploading GSTR-3-B the below given message appears on screen.

Failed to establish connection to the server. Kindly restart the Emsigner,

What to do now ?

Thanking u in anticipation,

yrs affectionately

Dear Friends and my well wishers.

With best wishes and kindest regards I Tarique Rizvi is hereby approaching for your grand favour and guideline.

Ours is a private limited company. Uploading of GSTR-3-B shall be done through DSC only it being mandatory for pvt ltd company. We have already paid the GST Liability and submitted GSTR-3-B also. But what is now happening, while uploading GSTR-3-B the below given message appears on screen.

What to do now ?

Thanking u in anticipation,

yrs affectionately

Dear sir, I am accountant and very confused about "from with step I should start GST filing for July month". According to my excel calculation, I need to file TRAN-1 Form, also arrive Tax Payable after ITC Adjusted and file GSTR-3B. Now, please give me accurate sequence among these(TRAN-1 Form, GST Payment, GSTR-3B). Thanks in Advance