GST QnA - Page No 154

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ashish rai

17 September 2017 at 11:22

Gst on job worker

If a job worker return the good after completed the work to the principal manufacture then what amt of gst charged to manufacturer .

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DILIP KUMAR

17 September 2017 at 10:34

Regarding URD purchases

my client is composition dealer he purchases URD purchase of rs 4500/- . can he do self invoicing and not to pay reverse charge liability...and show this purchase in his purchase.....

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Amol Shishte

17 September 2017 at 09:02

Itc

DEAR SIR,
CAN I TAKE GST CREDIT OF MONTHLY WATER BILL,ELECTRICITY BILL AND TELEPHONE BILL.

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Savan Chauhan

17 September 2017 at 06:58

Vat deposit & advance tax (10000+25000) rs in trans 1 ??????

I have filed and submitted TRANS-1. by process of TRANS-1-Credit Carried Forward- State/UT Tax
(Balance of ITC of VAT and [Entry Tax] in last return ) That now showed a 25000 rs balance in Electronic Credit Ledger . But How about another 10000 rs SECURITY DEPOSIT .... WHAT SHOULD I DO FOR THAT ??????
GSTR-1 of July is already filled on 10/09/2017.........................

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jikesh

17 September 2017 at 00:24

gstr trans1

last date to file gstr trans1 form?

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Anonymous

17 September 2017 at 00:06

Gst and rmc on rent

If suppose landlord crossed 20 lakh limit having gst no and don't raise invoice towards rent from tenant and the tenant pays gst in rmc directly .here anyway govt got gst collected in rmc way . What will be the implications to landlords?

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Kamlesh gupta

16 September 2017 at 23:05

Gstr 3b return

I file nil gstr 3b return for August..i need to creat chalan....?

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shirish aurora

16 September 2017 at 22:26

tax invoice

invoice date is of august. bill received along with goods in september. when we will take ITC ? In august or in september? In which month GSTR 3B we will take ITC?

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RK AND ASSOCIATES

16 September 2017 at 21:55

Reverse charge 9(4) where to show Gst r1 and Gstr2

as per 3b we created liability of RCM and taken the ITC for same but now where I can show RCM purchase to create liability and to avail credit

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SANJAY SINGH

16 September 2017 at 21:04

Rent on commercial property.

I have rented out a commercial property, but I am not registered under GST. However the landlord is insisting that since I am not registered they will have to pay the GST under Reverse Charge and hence they will deduct the tax amount from rent, which is supposed to be inclusive of all taxes. Is this correct? Should the amount be deducted from the rent?

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