GST QnA - Page No 101

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ABHISHEK TRIPATHI

28 October 2017 at 22:28

Inward supply from urd person

I have two inward supplies from urd person of 7000 and 12000 in a day in july. How should I make invoice of these supplies?

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Anonymous

28 October 2017 at 22:27

Gst registration

How much turn over required for GST Registration?

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SAGAR BAJPAI

28 October 2017 at 19:41

Respected sir/madam, I had mistakenly show excess purchase in which ITC was 800 rs in GSTR 3B in month of August. But actually there is no purchase in month of August. And The ITC had been claimed. What are the remedies ?

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ANTHONY FERNANDES

28 October 2017 at 17:27

RCM

Rcm paid in july on behalf of unregistered supplier but input taken in GSTR3b in month august. whether this should appear in GSTR2 in the month of july or august? and where the data is to be entered in the portal.

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srinivas

28 October 2017 at 16:44

Itc eligible or not eligible under gst

HI SIR,
THIS IS YARN MANUFACTURING COMPANY , MAY I ITC CREDIT ON THE COMMISSION , TELEPHONE CHARGES & SERVICE FOR NON MACHINERY , KINDLY CLARIFY .

THANKING YOU ,

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calokeshsuresh

28 October 2017 at 16:40

How to transfer the Money to Account

Hi, Actually my friend planning to construct the house, But he could not get the loan from Bank. So, he decided to take the loan from his uncle and can pay EMI to him on behalf of his uncle, as his uncle has taken personal loan for him. So, now the real game starts, how his uncle can transfer the money to him. By withdrawal daily or any other mode? Because of GST the daily limit.Please suggest is there any other easy way.

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Kartheek Velamala

28 October 2017 at 16:24

Is there any late fee on July GST returns

Will any late fee levied on GSTR 2

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Anonymous

28 October 2017 at 11:59

Reg gst registration

Modification in the Registration Application filed
Yes No

But both option disable ?

what to do..

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ANTHONY FERNANDES

28 October 2017 at 10:14

GSTR-2 import section

Sir, we have entered the BoE details to claim input of IGST and the entry has been saved. However the details i.e values are not appearing in the summary. we also generated the summary in pdf where the values are showing 0 please help

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HARSH KOTHARI

28 October 2017 at 04:07

Ref gstr-1 =we are doing whole-selling business of fmcg

We are doing a FMCG Whole-selling business , Monthly selling invoices are more than 1000-1200 now issue is my softaware are just create excel sheet of GSTR-1 but Website Are showing only json file is submit so how can create json file because online fill GSTR-1 is impossible for us.

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