GST QnA - Page No 1484

All Resolved Open

RK AND ASSOCIATES

20 August 2017 at 09:25

Expenses under Rcm

If my threshold limit of Rs.5000 exceed in day suppose 80000 in day now if don't show this under gst what will happened?

Jay Chikani

20 August 2017 at 08:51

GST - Rent

What is SAC code for Rent on commercial property ? (Godown, Factory, Office) What is Tax rate ? Is ITC under RCM available ?

sivanagarajan

20 August 2017 at 08:39

not opted for composition scheme

I have been filling under form-k(in the old portal ctd.tn.gov.in) until June2017. In GST Portal i have forgot to opt in for composition scheme. We have also already issued invoices(bill of supply) under composition scheme for July. its difficult for me to cancel the bills already issued. How should I proceed ?

Anonymous

20 August 2017 at 07:51

Gst rate

Dear Sir,
What would be gst rate on hawan ki lakdi?

RK AND ASSOCIATES

20 August 2017 at 07:42

URD Purchases Under RCM

my query is if I do not show my urd purchase for gst inward under RCM how gov will come to know that tax on urd purchase is payable or not ? are they going to match with profit and loss a/c?

chetan saini

20 August 2017 at 07:27

GST 3B FOR TRANSPORT SERVICE

sir main ek transport agency operete karta hu maine gst bhi liya hua hai but company ne mera rcm deduct kiya hai kya mujhe gst 3b bharna hoga plz give me right suggestion thanks

SANJAY KAWALE

20 August 2017 at 00:49

Gst return filling

If a service provider is registered say on 5th Aug 2017 on voluntary basis. In July his t/o was Rs 20000. Is it necessary for this assessee to file July 2017 GSTR3B.?

Gourav Sharma

19 August 2017 at 23:37

itc of rcm

if we paid gst under rcm cash. now can we take itc of this in the gstr 3b if july month

Kunal Pansari

19 August 2017 at 23:25

Export under IGST

I have made an export sale with IGST charged in the Bill. The IGST amount has also been paid by bank. How do I enter it in GSTR 3B?

Parit Swami

19 August 2017 at 22:55

Works contract

Can any body help me in finding GST rate for works contract, Iam running a talioring shop, stiching clothes for end customers who brings there fabrics for stiching, some expert told me that Iam doing a works contract, so plss suggest if any one can