After the latest GST council meeting, is the concept of RCM completely waived till 31.03.18 or do I need to pay RCM on freight inwards from GTA while filing GSTR 3B?
Answer nowGa, sir, we purchased in the month of july 17 , we could not shown the input tax against purchase invoice amount in july 3b return. but supplier has uploaded in gstr -1 , How can we take the input tax credit in our gst return , where can we show the input tax amount. sir , please clarify it sir
I'm retailer registered under GST Composition Scheme, I have registered under GST in August 2017 so while filing GSTR 4 should i show all my transactions from july to sept. or only aug & sept. ?
Answer nowif director is having GSTin no.for his personal business and he also received professional fees from company on which company pays gst on reverse charge now how the director will show this professional fees in his personal gst in form 3B
Answer nowIf a person is having two shops of shoes with different names at two different places within same state , whether seperate registration is required under gst?
Answer nowPLEASE SUGGEST ME ABOUT THE NATURE OF THESE EXPENSES I.E. UNDER NON GST OR UNDER EXEMPTED?
1. SALARY & WAGES
2. INTEREST TO BANK
3. DIESAL
4. CNG AND PNG
5. ELECTRICITY
6. WAGES PAID TO CONTRACT LABOR (TDS IS DEDUCTED @ 1 % UNDER 94C)
Hello Sir,
Can I take credit in GSTR 3B of September of the GST paid on RCM basis in the month of JULY???
in gstr 3b itc reverse for goods return to supplier (i.e Purchase return) should be disclosed ?
Answer nowAugust GSTR 3 B not file till date so how mach penlty of not file
Answer nowOne of my friend opted composition scheme and hence No return has been submitted till date as he was supposed to submit quarterly return. Two days before he opt out composition scheme as he will be supplying materials to Govt department. after opting regular scheme the return dashboard is showing monthly basis. He submitted july 3b only as there was no option to submit quarterly return. Please let me know whether he should submit august and september return or wait for few days. Now if he submits august return he will be charged late fees.
Answer now
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Rcm