nitinjain
19 September 2017 at 11:59

GST3Bmistake

sir/madam i wrongly put a amount of purchase value in place of IGST input credit head what to do for correction this mistakes

Answer now

Jyoti
19 September 2017 at 10:34

Gst 3b august

GST 3B for August has Submitted status. However, on clicking on it, a message is displayed "Access Denied!Your session is expired or you don't have permission to access the requested page. Click here to Login." This message is displayed on Internet Explorer. In Google Chrome "Invalid Return Type" is displayed.

Pls help on same as need to sign the return with dsc for filed status.

Answer now

priya
19 September 2017 at 10:31

Gstr 3b filing

For july month i have not filed gstr 3b but i have submitted it in a nil return and now for august i can't able to submit it why sir

Answer now


Anonymous
19 September 2017 at 09:37

Sac code for stiching(tailoring) job work

Sir/Madam,
can i have sac code for stitching (tailoring) job work

Answer now

VIKAS CHOWDHARY
19 September 2017 at 08:55

Civil contracts

A civil Contractor provinding the construction services to Govt. He cannot raise the invoice since the tender amount is fixed. So how he can charge GST? Also whether Army will be covered under Govt.?

Answer now

pankaj tailor
18 September 2017 at 23:21

Rcm on opening stock in gst

Rcm on textile business:

Weather rcm is applicable on opening stock held on 1 July. This is purchase before application of gst and exempt in vat but now cover in gst @5%.If person cover in composition in gst than plz suggest me weather rcm is applicable on this stock or not.

Answer now

Shiv Karwa

Dear sir,
We paid tax on freight on RCM basis
Now in gstr2 which table we fill that detail to avail credit

Answer now


Anonymous
18 September 2017 at 22:31

Profit & loss items in gst returns

DEAR ALL

KINDLY TELL WHETHER I NEED TO MENTION ALL EXPNESES IN GST RETURNS WHETHER THIS IS SALARY, ELECTRICITY EXP. BANK CHARGES , BANK INTEREST, GOVT. FEES LIKE APEDA FEE, ECGC EXPENSES.THANKS IN ADVANCE

Answer now

kritarth
18 September 2017 at 21:42

about composition

Dear sir / ma'am if a person opted for composition scheme and now he is providing services. so it means he is violating the law or not? and how he will file gst return? Please clarify all related provision for this situation. Thanks

Answer now


Anonymous
18 September 2017 at 21:32

Gta ag reverce charge

Dear Sir/Madam
My Client registered in Uttranchal state.In the month of July-2017 He received Goods from Delhi by transport. Transportar of Delhi issued a bilty to pay freight.My Client made some payment by NEFT and Some made by Cash to truck driver.On this transaction what should be pay either IGST or CGST+SGST ag. RCM

Answer now





CCI Pro



Answer Query

Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details