GST RETURNS Regarding
Dear Sir /Madam, Can any body tell me the GST returns Breed discussion, 1)How many returns are their ? 2)GST R 1 ,2,3 what is Meaning ? 3)Monthly / Quaterly returns? 4)DUE date for returns ? 5)Penalties and fine? 6)cash payment towards petty cash Need to pay GST? 7)Returns Processes ?
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Gstr-2 filing for july'2017
Dear Sir,
please guide me, how to take input on modified invoices and One invoice showing in processed Invoice but I have not accept, reject and modify or any other action taken. how can I take input on that invoice, I am unable to tick that invoice.
Gst itc and refund on real estate services
Can we take re found (GST) input tax crediton real estate service .
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Gstr2 filinng
Sir while filing gst 3b for July month, I claimed mistakenly others with in the state invoice in my return as input claim, and I missed some invoice which I can get input claim, how can I rectify and how can I claim correct input
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Salaries under GSTR2
Dear Sir, Do we need to file Salary expense under GSTR2 as non GST inward supply please clarify
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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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Gst registration
How much turn over required for GST Registration?
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Excess ITC CLAIMED
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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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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