Having a vehicle which is being used in the business & capitalised, can GST on it can be claimed as input & claim refunded? & if yes how it will be refunded like in one amount or in parts?
Thank you
Sir,
Kindly answer to the below query,
Whether the Deposit collected by Builders need to be shown in GSTR-1?
(Here the deposit means, Corpus Fund, One Year Maintenance Deposit etc.)
Thank you
For the period of July 17 I received inter state supply invoice on 30.7.17 but the goods received from transporter on 04.08.17. so the transport GTA is of amount Rs 2600 and RCM is Rs.130. My query is that should I show this RCM entry in month of July or August. and in 4B supplier name I should put the name of supplier or transporter.
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Dear sir today i try to file GSTR 1 for month July but ...cant uplod it . there is some error. ( save action on counterparty invoices)
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Is there any penalty provision for non filling GSTR 1 july?? pls reply experts
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After the death of the proprietor ,I his son takeover the business.In the core field amendment,I changed the legal name of the business to my name,but in the prompter/partner section no edit option is available.What is the procedure of change of status?
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I have made some mistake in TRAN 1.When the revision of tran 1 is available in the portal?
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I have only stock not ITC, should I have to file tran-1.
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Query- I have itc of sgst more than cgst, so can i set-off output igst first with sgst and then with cgst so that i can carry forward equal closing balance of cgst and sgst for next month
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DEAR SIR/MADAM
FOR THE MONTH OF SEP 2017 WE HAVE TO FILE 3B RETURN INSTEAD OF GSTR 1 AND 2
REGARDS
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Input on capital goods