GST QnA - Page No 119

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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

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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Suchita Shivaji More

11 October 2017 at 10:21

Rcm under gst

RCM payment has been suspended till 31.08.2017 as per notification. But do we have to pay July, August & September RCM or it is also suspended?

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Anonymous

11 October 2017 at 10:19

Gst payment

While making payment of GST output liability for Jul-17 there was an error. By mistake SGST was selected instead of IGST and the the challan was processed.

So is any rectification possible while filing the GSTR-1

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RK AND ASSOCIATES

11 October 2017 at 09:34

threshold limit of Gst Calculation

Client receives rental income which doesn't exceed 20lacs and client is a individual & director of company and Received professional fees on which reverse charge applicable so how to calculate Gst threshold limit Rental income +Professional fees (reverse charge 9(3))

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