I heard that Reverse mechanism on purchases from Unregistered dealers is exempted upto 31.03.2018. My request is whether it is correct or any turnover limitations pl clarify
Answer nowSir,
We applied composition scheme on 26th September 2017 from regular scheme,composition scheme is w.e.f 01st October 2017 shows status in GST website. We have filed GSTR-3B for the moth of July,August and September and GSTR-1 for july 2017,returns filed data not available in the website. Now It shows quarterly July-Sept and October-Dec. 2017 returns not available.
After check our GSTR 2A RETURN we found 2 Party does not fillup Our Invoice Details so we click ADD MISSING INVOICE DETAILS tab and fillup details in GSTR2 Portal and also We reject one Invoice for Wrong Bill No. & date purpose - AGAIN add that invoice for Missing Invoice tab in GSTR 2 portal But sir till date PARTY have not any respose (i.e. Accepted/Rejected) from their side ,
So our Qustion is Without Counterparty Confirmation can we submit GSTR2 Return with DSC,
UNCLAIMED ITC ON PURCHASE OF ANY MATERIAL CAN BE CLAIMED IN GSTR 2? THE SUPPLIER HAS SHOWN IN GSTR 1 WHICH REFLECTS IN OUR GSTR2A.
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my company is main activity in service sector and received service only then also , i am liable to fill data of HSN Summary of inward supplies also. because in service sector SAC code is given but here word used is HSN Code.
Answer nowsir
i bought a machine exclusive for my business and my all supplies is taxable under gst. i have doubt regarding to my input tax credit paid for my machine which is 100% using in my business.
i want whole credit in my electronic ledger. please tell is it possible or it will be claimed 5% per quarter.
We have rented car on Kilometer basis i.e cost of fuel and driver provided by supplier, who is liable and rate of gst.
Answer nowToday i have received an email notice from CTO stated file july and august return immediately but the status of gstn is composition scheme from july to sep 2017 and opt out from composition scheme on oct 2
Answer nowRegistered person not uploaded gstr 1 but i have taken input in gstr 3b. whether i can upload vide add missing invoices
Answer nowIf we purchase some goods or services form a registered person. But unfortunately we not providing our GSTN No. to seller dealer so he add this bill in his GSTR-1 in B to C. and this bill not show in our GSTR2A. NOW question is where show this bill in GSTR 2
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DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Reverse mechanism