GST QnA - Page No 118

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ajjy

11 October 2017 at 17:41

gstr 2 filing

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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Dayanand T

11 October 2017 at 17:05

can i file TODAY GSTR1 FOR JULY month?

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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ashish mishra

11 October 2017 at 14:50

gst

Is there any penalty provision for non filling GSTR 1 july?? pls reply experts

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Sabita Sahoo

11 October 2017 at 14:40

Amendment in core field

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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Sabita Sahoo

11 October 2017 at 14:36

Tran 1

I have made some mistake in TRAN 1.When the revision of tran 1 is available in the portal?

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ABHISHEK TRIPATHI

11 October 2017 at 13:53

Tran-1

I have only stock not ITC, should I have to file tran-1.

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ankit

11 October 2017 at 13:27

igst setoff first wth sgst and then with cgst

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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raghavendra b

11 October 2017 at 12:31

Return filing

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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Anonymous

11 October 2017 at 10:40

Time of supply

Dear Experts,
We have purchased the goods however the invoice date is 28/9/2017 and the goods was delivered on 9/10/2017 at the buyer premises. Pls tell me in this case what will be the time of supply to determine the tax liability whether it will be considered in September or in October,

Thanks
Mukesh

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