As an individual earning income for that I'm incurring some expenses. Balance income iam paying tax. My qtn is whether I have to show all expenses under GSTR 3b. Further, I am incurring other expenses not related to the above. Pl sugest me I have to show all expenses or not included related /non related to incone

Hello sir,

I am akash , I am working for hdfc bank as a DSA and I recieve my payout/commission on monthly bassis , before GST there will TDS deduct from my earned COMMISION and I am not liable to pay service tax , but after GST regulation bank deduct 18% amount from my earned commission .

Example :- earned commision 100000/-
Paid commission :- 82000/- ( after 18% deduction )

I just want to know that can I claim the deduct amount as before like I claim TDS , and if not then who will be responsible for GST either ME or bank , if I paid GST and also should pay income tax , is that as per law .

Please suggest .

Dear sir i have shop since 2013 (general store) having turnover above 20 lakhs and i'm not registered under vat so which scheme is better for registration under gst act (normal or composition).and what will be the treatment regarding stock and
What is the billing system having large no. Of retail transactions....

Hi,

We have taken an Goods transport Agency for july month and we have filed GSTR3B and paid under reverse charge Tax and on the same month we have taken input on same(ITC).

Whether ITC for reverse is claimable on same or on Next Month. In these case in July or august???

dear sir
what is due date for gstr-3b and what is penalty for non compliance.

sir agar gstr 1 file karane mein 5 days late ho jaata hoon to kya late Filling fees lagegi pls tell me

pan no and legal name not matching while registering in gst what should I do

Dear Expert How to cancel GST registration after migration from VAT, as his turnover is below 20 lakhs

Dear Sir ,
I make some expenses like 1. toll tax of truck, 2 staff salary 3. esic expenses 4. bank charges 5. petrol diesel . 6 truck spares for repair , 7. machenic charge like denter painter of trucks.

kindly tell me how maintain above expense in GST purpose as non gst , exempt gst . zero rate . nil rate , or other as you seem

thanks in advance

I HAVE ALREADY LATE FOR FILING OF GSTR3B, NOW WHAT PRECAUTIONS & CARE SHOULD BE TAKEN.