JAGDISH MALUKANI
26 October 2017 at 14:44

Trans1 last date

WANTED TO KNOW THE TRANS1 LATE DATE AND WHETHER IT HAS BEEN EXTENDED FURTHER FROM 31.10.2017

Answer now


Anonymous
26 October 2017 at 10:04

Quarterly returns amendment

Dear Experts,
As per recent amendment even regular assessee will file quarterly return. Pls clarify from which date this amendment will be applicable?

Thanks & Regards
Anant kumar

Answer now

Periasamy Rajeswaran
26 October 2017 at 04:18

Gst returns

Sir
I am distributing Mutual Funds, Health Ins and Home Loans - and earning commissions for the services
Have no other business.income.
I would like to know apart from GSTR 3B (monthly) and GSTR 1,2 (once three months after October)
what are the other returns I am required to submit
Kindly guide me
Thanking you
Periasamy Rajeswaran
+91 9442235649
rajeswaranper@gmail.com

Answer now

praveen jain
25 October 2017 at 23:25

tran1 applicability

we are dealer of machinery equipment. we have closing stock of parts as on 30.06.2017. all purchase are made on CST @2 % then we need to fill Tran 1 .

Answer now

Rakesh Sharma
25 October 2017 at 23:14

TRAN-1 & TRAN-2

We are trader and in previous regime not-registered in central excise and we have not duty paying documents. Should we file Tran-2 or first we have to file Tran-1 then we can file Tran-2. If, we have to file Tran-1, which head we have to fill. please advise. Rakesh Sharma

Answer now

Rajendra
25 October 2017 at 22:13

GSTR2

I hv added missing invoices in GSTR 2 & I got the message stating that your invoices will be added only after validation my supplier is telling me that he has filed GSTR1 can I filed GSTr2 without validation of those added invoices

Answer now

Prakash Rao
25 October 2017 at 21:25

Transone form

we have filed trans 1 formby showing cenvat balance as on 30th June 2017 we don't have any Vat input balance as on 30th June 2017 some accounts professionals are telling that c form pending value against supplies upto 3oth June 2017 are also to be furnished in trans 1 form pl clarify whether I have to furnish

Answer now

Prakash Rao
25 October 2017 at 21:19

Reverse mechanism

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 now

BASAVARAJU

Sir,
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.

Answer now

niloy sanyal
25 October 2017 at 19:02

Gstr2

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,

Answer now





CCI Pro



Answer Query

Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details