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

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.

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

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

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

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

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

Hi Friends,

On GST Portal , the due date for GSTR - 1 stated as 05/10/2017 but when I tried to submit it says as follows :
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.

what is its meaning ? Can any one clarify me.

Best regards,
Nagaraju

Dear expert team members
I have submitted application for new registration in GST portal. But i have received an email that "PAN dose not exist in cbdt database". I have checked in income tax site my PAN status is active.Kindly guide what to do?

Hello All,
I got registered under GST in the last week of July and purchased Goods in the same month. I want to take credit on the same but in my return dashboard July period is not showing. Kindly help