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megha m p
15 October 2017 at 11:56

AUTHORISED SIGNATORY

how can we change authorised signatory (mobile number and email id ) in gst

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Uday Kiran

Suppose, apollo pharmacy is purchasing medicines at effective purchase rate which is less than MRP printed on such medicine's. Now, whether apollo pharmacy can take input of gst paid on medicines purchased at ERP?

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Vishal Patil
15 October 2017 at 10:17

Change in gstr 2

Sir can I change POS in GSTR 2?? Actually my supplier has entered wrong POS.

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B Vinay Reddy
15 October 2017 at 05:00

Gstr 2a offline utility

How i can export JSON file downloaded from Portal to Excel sheet in GSTR OFFLINE UTILITY for GSTR 2

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Anonymous
15 October 2017 at 03:20

Tra-1 optional or compulasary

RESPECTED SIR / MADAM,

I HAVE REGISTEREDIN AUG 2017 , WHETHER I REQURED TO FILE TRA-1 OR NT , WHETHER IT IS OPTIONAL OR MANDATORY,
I DONT TO WANT CLAIM ANY INPUT, HOW EVER I HAVE STOCK OF RS 3.00 LAKHS,
PLEASE GUIDE ME.

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Brijesh AAdroja

Month Of August Late Fees Waived Or Paid ??

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Vikas
14 October 2017 at 20:25

Tax challan in gst

If we do generate the tax Challan in GST for NEFT then it reflects the validity of 15 days. At present, we are unable to make GST payment due to shortage of funds. My request is that please guide me any body that, if we will file our GSTR-3B on 19-10-2017 and generate the tax challan on same day. Then it (challan) will have 15 days validity for NEFT. Whether we will be penalized for paying tax beyond the date of 20-10-2017 for depositing the tax on 26-10-2017. Our tax liability is IGST only.

What would be consequences of non-payment of challan before the validity period?

Very urgent

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Maithili Tilwankar
14 October 2017 at 19:23

Gst late fee of aug charged in september

Today I saw late fee of september return and it is told that it is of august but august late fee waived. What may be reason

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Roshan Pawar
14 October 2017 at 19:04

GST : Composition Scheme

As GSTR 4 filing is not started yet, should i make payment of GST before 18 Oct. or is it ok if I'll pay it later?

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Guest

we have filed trans1 as per jun vat return and whether we can claim input credit against july 2017 gst liability, pl advise when and how we can utilise input credit mentioned in Trans1

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