I want to start buying and selling of used 2 wheeler business can I know gst amount and on what amount should I pay gst
Advance payment done to services provider under sec 9(3).Who will be paying GST on the same service recipient or service provider.
Dear sir,
I made mistake from filling of GST 3B, so I need to make changes how to do sir, pls tell how edit after submitting
dear sir we have migrated 4 to 5 days ago and our a r n has been generated , however still there is no composition link in our dashboard so we are unable to apply for composition and it is last date to apply for composition. what is the remedy for such cases?
Proprietorship concern - textile market applied for new registration and Got ARN on july 2017, Proprietor purchased goods inter state on IGST via ARN on July 2017. On August first week: ARN Rejected, On the same week of August, New application for registration has been made and got GST on 14th August, 2017. Now After Login to GST portal, filling of Form 3B for july month is not showing, Its showing only August Month, which is required to be filed on septemer. Question 1) How to file Form 3B for the month of july 2017, for claiming IGST on purchase of goods for the month of july? Question 2) If supplier has already filed Form 3B for the month of July 2017 then what about Proprietor's claim of ITC? 3) Please suggest how to solve this problem?
GTA registered under GST Regime, Registered IGST @ 5% - Purchase of goods - Inter-state as for example- From Supplier of Gujarat to Buyer of Kolkata. Goods supplied via road transport on July 2017. Freight Charges + GST, Suppose: 10000 + GST @ 5% 500 = 10,500. Receiver of goods at Kolkata paid Rs. 10,500/- to transporter. Question:1) Receiver of goods who had already paid GST can avail Input Tax Credit or not? 2) If yes, then Either IGST or CGST, SGST? 3) If No, then Reverse charge on Freight will be applicable to the receiver of goods or not? - As receiver of goods of kolkata has already paid GST. Please suggest.
Hi ,
I have submitted application to opt for composition scheme. Unfortunately, I couldn't provide the OTP generated for EVC.
Now, under View my Submissions, it shows only GST-REG-26. Under Saved application, it shows, No data. When I am trying to apply again, it shows, You Already Have a saved or submitted application, please check in User Services ->My Saved Application or View My Submission.
Please help me with this.
Dear Sir/Madam I have migrated from Service Tax to GST and got my GST Certificate also. But my turnover does not cross 20lakh. Do I need file GSTR3B since I have not charged GST in my July service bills.
I have a bus which is given on hire to a company for carrying school children. I receive Rs.5000/- daily as hire charges. The fuel cost is paid by me. My annual receipt will be around 7.00 lac. Am a liable to get registered under GST ? If yes, what GST rate I will to pay to the govt. ? Please advise me accordingly.
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Commission on old 2 wheelers