vikas pandey

i am advising online for stock trading and turnover is less than 20 lakhs. i maintain a site for this where person pay for advise.
Am i liable for GST registration?. please advise with gst provison


ASHISH A MURADE
16 August 2017 at 23:43

Late return filing of gstr 3b

What is the penalty & interest for late filing GSTR3 B



Anonymous
16 August 2017 at 23:41

Commission on old 2 wheelers

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


Purnima
16 August 2017 at 22:49

Gst on advance payment to supplier

Advance payment done to services provider under sec 9(3).Who will be paying GST on the same service recipient or service provider.


Harikrishna M
16 August 2017 at 21:29

Gst 3b

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


tony
16 August 2017 at 21:25

composition link

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?


CMA Shashikant Vakte
16 August 2017 at 21:07

Gst

what is the gst rate on milking machine?


MAYUR MAHESH RUPANI
16 August 2017 at 21:05

Form 3B problem.

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?


MAYUR MAHESH RUPANI
16 August 2017 at 20:54

Input Tax Credit

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.


Ajith T S
16 August 2017 at 18:52

Composition scheme

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.






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