GST QnA - Page No 146

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Anonymous

20 September 2017 at 10:16

What is time limit to pay

what is time limit to pay service provider or seller by service receiver or purchaser to claim input otherwise reverse input of GST.

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Ranjeet Kushwaha

20 September 2017 at 09:53

dear Sir/madam purchasing some goods/services out side the state then I have to pay IGST under RCM if your answer is yes now the question is how a unregistered dealer supply out side the state please provide me guidelines my purchasing transaction is invalid or correct

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Manchi Sarapu Sridhar

20 September 2017 at 06:54

Payment of gta, tax rate and eligible for itc

The payment of GTA of the Pvt.Ltd. Company (receiver) tax rate under RCM. The paid amount is eligible for ITC for Pvt.Ltd., company. If eligible for ITC tax rate, if with no ITC tax rate.
Please clarify.

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Sabita Sahoo

19 September 2017 at 23:36

Transitional itc

What details are to be given in table 7d of tran1?One CA told that the stock of single point taxes are to be filled in up while other told the details of excisable stock having no documentary evidence.which one is correct?

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Pavan

19 September 2017 at 23:04

TRAN-1

HOW TO FILL. PLZ HELP

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ganesh chowdary

19 September 2017 at 22:52

GST PAID UNDER RCM

can we claim GST PAID UNDER RCM ON FREIGHT In the same month or subsequent month

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ganesh chowdary

19 September 2017 at 22:20

ITC ON RCM

Dear sir/ madam pls tell me how to TAX PAID UNDER RCM , can we take credit in the same month or subsequent month THANKS in advance

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Anonymous

19 September 2017 at 21:56

Gst late fee

please tell me what is the fee for GST late fee for one day how much for CGST AND SGST PLEASE TELL ME

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TARIQUE RIZVI

19 September 2017 at 21:44

Set-off of the itc

I have to file the Aug 2017 GSTR-3-B for one of my clients and I don’t have proper accounting records for the month of Aug 2017 because of which I wont be able to take the effect of ITC while filing the GSTR-3-B for the month of Aug 2017.

Whether I will be availing further opportunity to claim the ITC as charged by our suppliers.

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M.M Sachora

19 September 2017 at 21:03

Purchase

One person file GST3B return with nil purchase but he has actual purchase details so he file correct GSTR 2 return then how can he get his input credit on sale for this mistake?????

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