Anonymous
10 August 2017 at 20:47

Gst input credit

i'm buying from my home state (rajasthan). tax comes cgst 2.5% and sgst 2.5%, when i am selling to out of state (gujrat). which amount % leviable to gst and how many input credit available.

my commodities is cloth.

urgent reply


mohit
10 August 2017 at 20:44

GST RETURN FILING

If the trader have 2 GSTN 1 each in 2 different states under the same PAN then does he have to file 2 returns for each GSTN or only one return.


TARIQUE RIZVI
10 August 2017 at 20:27

Direct tax & gst

Finally our Indian Government wants to collect more & more revenue from the public sector. Instead of collecting the revenue through the channel of the GST Government should collect the direct tax out of the realized amount against the sales bill as raised by the assesee. Indian Tax/Revenue Collection System should be simplified as much as possible. Whatever gets credited into bank account during the period from April to March should be 100% taxable. There should be made certain slab to collect tax on total receipt during the whole financial year. Just to file GST Return even a poor man has to pay professional fee to GST consultant. GST Rules have been framed with so many restrictions. For example GST return cant be revised/corrected once it is uploaded.


ravi
10 August 2017 at 20:03

Reverse charge machenism

Pls clarify If a registered person under GST as regular dealer buys services or goods from a composite scheme dealer, wether there will be a RCM on this transaction?

If no please clarify input tax treatment on such transaction.


Thank's
ravi--9988425252


kiran r
10 August 2017 at 19:29

Unable to return the gstr 1

I am issue 3 nos outward invoice in the month of July 2017 all are B2B invoice. I am Fill up the B2B Tile in the GST Portal according the the Outward invoice.also fill up the
Aggregate Turnover in the proceeding financial year,aggregate Turnover - April to June, 2017 & Documents Issued during the tax period. My turn over in bellow 1 Crore. Among the 3 invoice 2 are supply of goods & 1 are supply of service with referent Serial Number .My Question is can it mandatory for me to fill up the HSN-wise summary of outward supplies tile & other tile which are not relevant for me.


Ramaswamy Thiyagarajan
10 August 2017 at 19:03

Gdt for service provider

A firm providing Commercial Training is migrated from ST regn to GST regn. Have they to show 18% GST as a consolidated charge or to split into CGST & SGST. What are the numbers of Return Forms for monthly and quarterly returns exclusive for Service. Payment monthly or quarterly. For Service Tax they were expected to pay once in a quarter. Your reply will be much useful to many Service Providers.


parimala
10 August 2017 at 18:53

Rcm

can we avail the RCM input in the same month of payment



Anonymous
10 August 2017 at 18:33

Stationery

Please tell me GST Rate with sac code of stationery item


Gourav dewangan
10 August 2017 at 18:28

Gstr 4

What is the due date for GSTR-4 which is filled quartly basis. (for composite taxable persom)



Anonymous

I has got registration no on 28.07.2017..I didn't have any purchase & sale during the july-17. Do I have to file NIL return of GSTR-3B or not....Is filling return of GSTR3B is mandatory for nil business???






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