vikas pandey

i am advising online for stock trading and turnover is less than 20 lakhs. i maintain a site for this where person pay for advise.
Am i liable for GST registration?. please advise with gst provison

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Purnima
16 August 2017 at 22:49

Gst on advance payment to supplier

Advance payment done to services provider under sec 9(3).Who will be paying GST on the same service recipient or service provider.

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CMA Shashikant Vakte
16 August 2017 at 21:07

Gst

what is the gst rate on milking machine?

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MAYUR MAHESH RUPANI
16 August 2017 at 21:05

Form 3B problem.

Proprietorship concern - textile market applied for new registration and Got ARN on july 2017, Proprietor purchased goods inter state on IGST via ARN on July 2017. On August first week: ARN Rejected, On the same week of August, New application for registration has been made and got GST on 14th August, 2017. Now After Login to GST portal, filling of Form 3B for july month is not showing, Its showing only August Month, which is required to be filed on septemer. Question 1) How to file Form 3B for the month of july 2017, for claiming IGST on purchase of goods for the month of july? Question 2) If supplier has already filed Form 3B for the month of July 2017 then what about Proprietor's claim of ITC? 3) Please suggest how to solve this problem?

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vikas
16 August 2017 at 17:35

Cancellation of GST Registration

Dear Sir/Madam I have migrated from Service Tax to GST and got my GST Certificate also. But my turnover does not cross 20lakh. Do I need file GSTR3B since I have not charged GST in my July service bills.

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Rem
16 August 2017 at 17:20

Export in gst

1. Is there any other duty to be paid for Exporters apart from IGST while exporting goods.

2. How to get/apply for BOND/LUT and it should be applied for every export or once. Is there any conditions for getting that. To whom it should be applied.

3. Can exporters claim Input credit for their purchase along with the IGST they paid.

4. How to claim refunds in case exporters who are exporting regularly basis(ie. daily).

5. Is there any other options to export goods without paying IGST and LUT/Bond.

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Ritika
16 August 2017 at 11:08

Point no. 5 in form gstr 3b

Dear All,

I am confused regarding point no. 5 (Values of exempt, nil rated and non-GST inward supplies) in GSTR Form 3b. What details are we supposed to provide there? Isn't it covering the whole P&L for a month?

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RAHUL WADHWANI
16 August 2017 at 09:35

GST registratiom

Dear Sir/Mam Plz clarify that If I am a businessman and my turover is 19,00,000 per year but I also received the rental income 1,20,000 in per year. So it is compulsory to me to register under GST.

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Kiran Kadam
16 August 2017 at 09:33

Gstr 3B

Sir, I paid Rs 3000 shop rent to unregistered person . Is this transaction come in gst return GSTR 3B. Where to do entry. Thanks.

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krishna murthi
16 August 2017 at 07:26

rcm for fright

we have charged gst for freight in bill less than rs.300 whether rcm applicable?

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