GST QnA - Page No 123

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Synonymous

08 October 2017 at 21:26

ITC on Capital Goods

Dear Sir/Madam, Our company has purchased 2 ACs in Aug 2017. My question is that how to take ITC on Capital Goods. Can we take full ITC in Aug 2017? Thanks & Regards,

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prashant Kumar Singh

08 October 2017 at 09:58

GSTR 3

what is the gstr 3 & on which organisation it is applicable

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prashant Kumar Singh

08 October 2017 at 09:57

rules

at which date proposal of gst council 22nd meeting applicable

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alpesh

08 October 2017 at 09:19

Gstr -1

dear sir i has file gstr-1 and submitted also but evc file e-return option is unable on may portal. whether it is enable on 10 october. or what is error.

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SAKIB VORA

08 October 2017 at 00:21

HSN CODE & GST RATE

What is the GST rate and HSN code of Olive oil, Olives & Vinegar... Please suggest...

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Dhruvi Shah

07 October 2017 at 22:22

jcb expense

In construction business, jcb and tractor hire from unregisted supplier. Bill given without gst rate. so, what is gst rate and reverse charge applicable??

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sai tax solutions chennai

07 October 2017 at 19:38

Trans1 applicability

My client doing civil contract filed june revised return with ITC Can he avail revised ITC in Trans1
He is not regd with excise can he avail cenvat on his closing stock in trans 1

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Rajendra mohta

07 October 2017 at 17:29

Gst applicable on commercial shops rented by partnership fir

I wish to ask a query that I have rented my factory premises to commercial shops having registered as partnership firm having annual rented of Rs 8lacs.

will I have to charge 18% GST on shops and pay to govt or I am exempted as rental value is below Rs 20lacs as threshold limit.

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Anonymous

07 October 2017 at 16:52

Filing of gstr 1

I filed GSTR 3B for the Month of Aug 2017 in time. I want to file GSTR 1 but it shows Error:- GSTR-1 SAVE/ACTION ON COUNTERPARTY INVOICES/SUBMIT ARE NOT ALLOWED FOR CURRENT DATE.
Now How can I File GSTR - 1?
Last Date for GSTR - 1 is 05-10-2017. So is there any penalty for Non filing of GSTR - 1?

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manisha

07 October 2017 at 16:21

E way bill

Dear Sir,

We are manufacturing company in maharashtra, We have to supply material of Karanataka state.

Can you , please tell me how we will generate e way bill from maharashtra to Karanataka

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