Arashdeep singh Deol
12 September 2017 at 14:40

Put up in a unit container

We buy fresh chicken and then we freeze this. We do not pack on register brand and we do not pack any uniform packing like 1kg,2kg etc. We pack in bulk unevenly like 11kg,17kg or whatever as much as in big polybag. Then sell to hotels or caterer in bulk.
So do we fall in GST and is this still a put up in a unit container. We have sale around 50-60 lakh per year. Are we eligible for composition and what will be rate.

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Neeti
12 September 2017 at 13:15

Payment

There is a Bill with GST dated 15.08.2017 but gst has not been paid. Payment is made to contractor on completion of work in the month of November.

My question is when should the payment of gst be done. In the month of August or November.

Thanks.

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Anonymous
12 September 2017 at 12:55

Nil return

Hello
I have registered my firm LLP on 25/07/2017 at Gst portal and now I have to file return of the same this month
I need to know should I file the return of month of August or September
I believe that I should show August as return filing period but am a bit confused
Please help

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Anonymous
12 September 2017 at 11:34

Invoice for rcm

Sir,
It is mandatory to make bill partywise against rcm basis. I taken service of professional worth Rs. 5000/- & also paid against office rent Rs. 6000, purchase from urd worth rs. 4500 on same day. Then how many bill will make , total 1 bill or 3 bill ?

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TARIQUE RIZVI

Dear Sir/Madam,

What is the due date for GST Payment for the month of Aug 2017 ?


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M.M Sachora
12 September 2017 at 00:23

Registration GST

one person registered on GST on 11/09/2017 under Composition Scheme then Turnover from 11/09/2017 to 30/09/2017 or whole Quarter turnover (July to September) are required to show in GSTR4 return oe not ????

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Shashank Araganji
11 September 2017 at 21:33

Reg ITC

plz suggest me the solution for wrong entry of ITC IN GSTR-3B

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Lav Agarwal
11 September 2017 at 20:58

Composition Scheme in Gst

Is the limit of Rupees 5000 from Unregistered person per day allowed in Case of ccomposite dealer also. Kindly help me out.

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S G PASHA
11 September 2017 at 20:21

Composition Scheme

Can a retailer of tobacco products eligible for composition scheme

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Anonymous
11 September 2017 at 12:50

Queries on gst portal?

Dear Colleagues,

1)How can we amend the contact number and email if on GST portal?
2)How can we file the REG-26 when there isnt any form as such? is it to be filed in hard copy? Please help!
3)If we have already filed GSTR-3b for july and did not claim any credit, but now my logistic supplier has revised his return. Should I claim the credit in GSTR-2 or leave it?

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