I am trying to file GSTR1 for August but when I preview and submit it, there is an error message saying that it cannot be submitted in the said period. Please help.
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Return
Hi
I get regestered in gst on 10 sep when i have to file gst return
5000/- daily limit
dear all expert
if i spend rs 4000.00 for purchase from un registered dealers in a day & on same day i also paid rs 1400.00 as freight .
Total spending is 5200.00
is it exempted from tax or taxable under rcm??
Kindly help
Gst late fee (by mistake)
Hi All,
We are liable to Pay SGST & CGST but unfortunately Late fee paid under Fee but IGST. What should i do in this case. will get refund or is there have any adjustment.
Please advice.
Thanks.
Is gst applicable on wages paid to labour's
Sir my question is whether Wages attract GST. I am a businessman and need labours for my business. I purchase goods and bring it to my godown and repack them with the help of labours to send the goods to other states.
Now is GST applicable for wages paid to Labour's in cash.
Tally Invoice
Hey any one can send Tally excel invoice format with GST
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Input credit on car servicing and cost of spare parts
Dear Friends,
If a company get its vechicle serviced and the workshop charged bill for Rs 1 lacs which includes tyre cost Rs 50k, other spare parts 25k and service charges Rs 25k and charge GST @28% on spares and 18% on the servicing. Can the COmpany claim input tax credit on GST paid on spares and servicing. Can any one please confirm this point.
Wrong gst rate charge in Invoice
What can be done if we have charge wrong rate is taxable value =10000 Csgt. 9%. = 900 Sgst. 9 %. = 900 but we were suppose to charge 14%. 1400 14%. 1400
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