Hardeep singh
09 October 2017 at 21:22

compostion scheme

if comp. dealer sale expmted goods kya usko exmpt or taxfree goods pr bhi 2% tax dena hoga

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Anonymous
09 October 2017 at 19:27

Amendment(non-core fields)

I'm actually in printing field where we print books as the order given by the party i.e. we do service (SAC)

at the time of registration we registered using HSN i.e. as printed books supplier but we are not, now i'm trying to change it from HSN to SAC our actual SAC code is 9988 but as i'm trying to update it is showing "NO RECORDS FOUND" not only 9988 for every service code(SAC CODE) it is showing same message.

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Mangesh Ingle
09 October 2017 at 19:17

gstr1

should GSTR1 filing date extend??

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vekariya NILESH
09 October 2017 at 17:56

RCM UNDER 9(4) CGST ACT, 2017

Hello Everyone, I want to know about section 9(4) of CGST Act, 2017. Is it suspended or not? And if yes, then no need to pay GST on services rec'd from unregistered dealer where amount is more than 5k.right????

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RAJEEV KUMAR MEHTA
09 October 2017 at 17:41

Sale of flat

Whether an individual selling a residential flat attracts GST? If so what is the rate and what is the procedue?

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Atish Tyagi
09 October 2017 at 16:00

Gstr-1 july 2017

Dear Sir,
I have also filed GSTR-1 for the month july 2017 but B2B sale to Registered dealer wrongly computed in Unregistered column. please suggest any rectification possible or not in future.

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sunita jain
09 October 2017 at 10:21

Gst registration

if a person is having part exempted income and part taxable income which aggregates exceed 20 lacs but individually does not , than will he be liable for GST registration?

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Rajiv
09 October 2017 at 09:17

Regarding rcm on gst

GOOD MORNING SIR / MADAM,
YESTERDAY GST MEETING IMPORTANT DECISIONS TAKEN BY GOVT. REGARDING RCM ON SECTION Section 9(4) of the CGST Act and 5(4) of the IGST. SIR IN SECTION 9(4) RAW MATERIAL COME . THEN SIR PLEASE CLEAR MY DOUBT THAT RCM ON SECTION 9(4). SIR IF WE PURCHASED DAILY USE MATERIAL LIKE PULSE ( DAL) NUT BOLT, FROM UNREGISTERED DEALER. THEN WILL WE NOT PAID GST ON THAT PURCHASE GOODS. THANKS

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Mangesh Ingle
08 October 2017 at 23:33

comoisition scheme

composition shceme last date for filing...

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suresh
08 October 2017 at 23:20

Gstr 1 filing

Dear sir,

We are the seller of exempted goods to registered persons (Food products), In GSTR 1, Table showing 4a,4b, 4c,6b has the option to input the details of taxable supplies at zero percent, also another table 8A,8B,8C,8D has the option to input the details of consolidated exempted supply. Do we need to input both tables?





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