KAMAL KISHORE AGARWAL
04 September 2017 at 22:30

Input on Computer

I bought a laptop for business can I claim input.

Answer now

rohit
04 September 2017 at 21:57

purchase return

please tell me how to adjust purchase return in gst what is treatment

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Sunny Shah
04 September 2017 at 21:30

error! invoice already submitted

am trying to file gstr1 return for July 2017 on system portal.  I have saved and successfully submitted the data.  But when i try to file the return with EVC option and after entering the OTP received, the message come on the screen is " Error, invoices already submitted". What does that mean ? I have tried this for 5_6 times but every time same error pops up.

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KUSH AGGARWAL
04 September 2017 at 21:30

Your rc under is cancelled, therefore,

Your RC under is cancelled, therefore, your Provisional ID / GSTIN / UIN stands cancelled. Hence you are not permitted to migrate under GST
i have migrated from vat to gst successfully and provisional gstin number alloted to me and also i have downloaded the provisional certificate from gst portal after login.
but today when we want to file necessary gst return and want to login at gst portal the same error shows at login page.
please suggest

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VA CHANDRASEKARAN
04 September 2017 at 20:52

Gstr-1

m...
While submitting GSTR-1, sign with EVC & Verification is disabled for a long time...how to resolve?

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M.M Sachora
04 September 2017 at 20:36

Reverse Charge GST

under GST if a person sale to unregistered dealer then is there any problem to person while filing return ????

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CA Chintan shah
04 September 2017 at 20:17

rcm

how to calculate gst on coffee and tea expense when total bill include expense of fooding that amounting of rs. less than 5000 and tea expense is above rs. 5000. so how to calculate gst RCM? on total invoice or on individual item wise.or total invoice wise??

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Anonymous

At the time of New GST registration when i go for uploading the bank statement there are only two option first one is Bank statement and second one is cancel cheque

My query in this regard is that Current account is mandatory for GST registration or we can proceed with saving account also as earlier they are giving the option of bank passbook but now they have remove the such option

Thanks in advance.............

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Rajesh Chauhan
04 September 2017 at 19:10

gstr-1 not submit

I am facing problem while submit the GSTR-1. Portal Show the massage " Your Submit request has been received, please check the status in sometime"

Pls Advise.

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rahul
04 September 2017 at 18:46

Gst_income from house property

one of my client own a retail business and is a registered dealer too.
He has let out some Immovable assets and earns rental income.
Rentals are very low and under the limit of 20 Lacs.
I need to know the applicability of
GST on rentals and do i need to add rentals when I am filing FORM 1 for thee retail business

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