Anonymous
05 October 2017 at 13:25

error! gstr-1

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines. HOW TO SUBMIT

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srinivas
05 October 2017 at 13:21

error! gstr-1

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines. HOW TO SUBMIT

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Gurwinder Singh

dear all experts
we are registered dealer under gst
i we purchased tax free goods from unregistered dealer ( Fresh Vegetables )

Is there any daily limit for that????????

Is this purchase will cover under daily 5000/- limit or it is separate from that?????????????

Kindly help

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Anonymous
05 October 2017 at 10:17

Trans-1 form

Dear Experts,
As on 30/6/2016 we have stock of 635563 but No ITC?

Pls clarify since we have not any ITC as on 30/6/2017 whether we have to file trans-1 form or not

Thanks & Regards
Mukesh Jaiswal

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Malcome M Bandya
05 October 2017 at 10:00

Rcm on crane service received

Dear Sir,

We have receiving the Crane Service for loading and unloading our material.

in RCM please give the GST Rate and SAC code for the same.

Thanks,

Malcome B.

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santosh saha
05 October 2017 at 09:51

3B for sept.2017

would you like to tell me the last date of Gstr 3B for the month of September 2017.

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alpesh
05 October 2017 at 09:37

Gstr - 2

dear sir i has query regarding which expense paid under rcm covered under input services and which expense paid under rcm covered only inputs give me list of expenses.
1)input services
2)inputs
3)capital goods

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Guest

if GSTN registered person received taxable gooda and supply from unregistered suppliers. However daily such expenses as well as payment to URD suppliers is not exceeding Rs 5000. whether receipient has to pay GST under reverse charge mechanism. Pl advise and also provide section reference

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krishna maurya

Dear sir,
I have applied new registration in gst through gst portal and trn & arn is approved it and gstin is generated in my mobile no but user id & password is not received me in registered email id. I have already resend through trn but in this time
Please guide me how to get his Id and password

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santosh
05 October 2017 at 00:24

gst on donation to vinayaka festivals

dear sir we are doing partnership business. and we have paid 1.5 lakhs as donation to local ganesh committee. shall i pay gst on rcm. if yes how much %. pls tell me the hsn/ sac code

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