Bharamagouda N K
28 September 2017 at 15:42

Regarding GSTR3B

Can I file GSTR1 for the month of July 2017, then file GSTR3B for the month of August 2017

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ASHISH AGARWAL
28 September 2017 at 15:03

Gstr3b

I have already filed NIL gstr3B for July. But after filing I discovered that my gstr2a for july is showing some invoices with gst charged on my bank charges and gst on my telephone bill. CAN I still show it in my gstr2 july return and claim this as eligible ITC for adjusting in future months even though i have filed NIL july GSTR3B ??

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jitendra
28 September 2017 at 14:53

reverse charge

reverse charge is applicable on which expenses?

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BASAVARAJU
28 September 2017 at 14:05

gst composition opt.

sir i have filed gstr3b return for the month of july and august now i can apply for composition scheme.my turnover is Rs.20 lakhs p.a.

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Srimannarayana
28 September 2017 at 12:49

Rent on guest house

Dear Sir Greetings of the Day

Ours is a Agriculture Research Institute(Autonomous Body) we have a guest house in our organization premises and we give the guest house for rent my query is do we have to pay GST on Guest house rent?

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lucky
28 September 2017 at 12:23

Entry of transport bill

Sir,

I have received bill from a transport company...transport company office is in delhi and he delivers the goods in haryana to my office.
now i have to entered the bill under the reverse charge in local(sgst n cgst) as he deliver the goods in haryana or his office is in delhi i have to book under IGST , may he deliver any where in the country.

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smitha rajesh

Sir

I wanted to know whether GST on travelling Bills such as hotel bill claimed by an employee can be taken as input gst.

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Samana Naqvi
28 September 2017 at 11:05

Refund of amount wrongly paid

I have wrongly paid the amount of late fees for filing GSTR-3b under the penalty head. The same cannot be used to set off GST liability. Is there any way to get the refund of the same amount?
Pls rply to my query..
Thanks & Regards

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Anonymous

Dear Experts,
I'm working as HR Head in one of the reputated company. As per our company policy if any employee going to abandon the job the concern employee have to issue the one month notice & have to completed the period thereof or the one month salary Basis+DA in lieu of notice period. Sometime employee seeks the early relieving hence they express their inability to comply this policy of exit. therefore we do recover the amount from tham in lieu of notice period their basis+DA,

Pls let me know whether the said amount recovered from the concerns employee in lieu of notice period will attract the Any GST applicability under RCM,

Thanks & Regards
Ankur Agarwal

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ASHISH AGARWAL
27 September 2017 at 18:39

Carry forward of itc

I have input credit on account of gst charged on bank charges in my current account for the month of july. But since my outward supplies for the month if july is Nil so I can't claim this input credit. Will this ITC be carried forward to subsequent months till I have a sale and i can adjust this ITC ?? Or will it automatically become nil if I don't claim it in July itself ?? Thanks to answer.

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