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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TARIQUE RIZVI
10 September 2017 at 15:11

Issue of sale purchae mis-matching -gstr-1

The issue is regarding mismatching of sale purchase between seller and purchaser. If in the same state the supplier files GSTR-1 for the month of July 2017 by reflecting the sales and if by the way due to certain reason the purchaser receives the goods in Aug 2017 whether the set-off of the CGST & SGST shall be allowable to the purchaser on account of the purchase in August 2017 because it is a mismatching case of sale purchase.

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M.M Sachora
10 September 2017 at 15:01

Reverse Charge

one person spend Rs.5000 perday to avoid reverse charge but at the end of month he has spend Rs.1,50,000/- means (5000*30 ) he has to charge reverse tax on 150000/ or not and also he must show this in 3b or GSTR2 while filing the return or not ?

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prasad
10 September 2017 at 14:36

Sweet sops

Sir , My Friend has a small sweet shop , he already reg Vat and 5 % of tax till June, known they are migrated in to GST,
if he is a regular Tax Payaer how much rate of tax to sell a sweets, his annual turnover is Rs. 1500000/- PA. whether he continues in regular or Composition, his Purchases bill will be App Rs.500000/- PA.

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