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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dharmik vadgama
10 September 2017 at 23:30

gst

wheather purchase made as an unregistered dealer or as a consumer will make any difference?

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DILIP KUMAR

Dear sir / madam my query is that i m giving repair and maintainance services to my clients in which i use some material from my side for repairing so how i issue invoice of this type problems.... whether i take input credit of material which is using in giving service....and how i maintain stock of this goods..

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santosh
10 September 2017 at 16:42

Rcm

I am scrap dealer in chhattisgarh state. I am purchasing scrap from unregistered dealers, and sale to registered dealers. Is my case any rcm will applicable.

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