banner_ad


Anonymous
10 August 2017 at 10:31

Due date of gst return for july

Dear all.
What is the due date of GSTR-1,2,3 filing for july & august?

THANKS
MUKUL JAIN



Anonymous
10 August 2017 at 10:18

Query

hi,
we purchase stationery material at the rate of 18% and we have item head stationery item and put all the item in stationery item.
now we are purchasing stationery item at the rate of 12 percent so by what name we can create other head because our ERP does not take same name head


Jay Hind

I understand that after introduction of GST, hotels are bound to reduce food prices as their previous food prices up to 30.6.2017 are inclusive of VAT/Service tax etc. but my surprice, in both the restaurant, the cashiers tole me that they have neither reduced food prices nor increased food prices ???

It means their existing food prices are as per previous food prices i.e. prior to 30.6.2017 (!!!) means inclusive of old taxes also !!

What actions Govt. can take on such hotels / restaurants who have not reduced food prices is it a tax evasion ?
How to recover such difference of food prices from hotels where we eat on & after 1.7.2017 ?


Divya
10 August 2017 at 07:33

cancellation of provisional certificate

i have migrated to gst, done with all formalities and ARN is generated, i want to cancel my registration as i am having turnover below 20 lakhs and i am manufacturer of flour (not branded) on which gst is 0 prcnt. do i have to file return or i have to wait for cancellation.


Rakesh Sharma
10 August 2017 at 07:10

TRADING IN GSTA

Dear Experts. Can a regular manufacturer dealer do trading of purchased Raw material & finished good in GST regime. please advise.


Ajay D
10 August 2017 at 00:27

opting for composition scheme

I want to opt for composition scheme but it is not getting opt as 30 days passed after migration in Gst



Anonymous
09 August 2017 at 23:25

Gst on radio station

what will be the place of supply in case of service provided by radio station:Location of airing /broadcasting station or Location of advertising agency?Also is POS sec 12(11) applicable on the same?


monika
09 August 2017 at 22:35

nil statement in gstr3B

if i have not any sale purchase in july month is it mandatory to file GSTR 3B ?


Sandeep Gupta
09 August 2017 at 21:50

Opt out from composition scheme

Plz guide me , how I opt out from composition scheme


SANJAY KAWALE
09 August 2017 at 21:25

Non gst goods

What are the goods to be filled in GST1 for NON GST SUPPLIES
Is it petroleum, electricity or liquor which are out of GST?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details