GST QnA - Page No 119

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ABHISHEK TRIPATHI

11 October 2017 at 22:32

mandi samiti

Which doc I should upload as principal place proof and what will be the nature of premises?

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CA Lalit

11 October 2017 at 18:36

Input on capital goods

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

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SIJU VARGHESE

11 October 2017 at 17:44

Disclosure of receipt of deposit in gstr

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

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ajjy

11 October 2017 at 17:41

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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