Rajesh Goyal
14 August 2017 at 14:21

Freight payment

Dear Experts,

If a registered trader deliver's goods at purchaser's premises through his own vehicle and charges freight to him in the invoice, will it attract GST liability to any of the party?

Regards,

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Anonymous
14 August 2017 at 13:24

Gst 3b filing problem

I AM SUBMIT ALL GST 3 B INFORMATION BUT I AM FILING LAST THEY SHOWING MASSAGE ON PORTAL "" Please clear the pending liability first and then proceed for filing."" I AM NOT UNDERSTANDING WHAT PENDING LIABILITY PLS HELP ME WHAT I DO FOR CLEAR PENDING LIABILITY

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Anonymous
14 August 2017 at 11:02

Gst on expenses

Dear Experts.
We are going to paid today Rs. 3200 for stationery, Rs. 4000 for drinking water? Pls tell me will i have to pay GST on both of these exp.

REGDS
AMAN

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Vikash shaw
13 August 2017 at 21:48

REGISTRATION UNDER GST

Do, kerosene dealers need to register under GST IS KEROSNE OIL EXEMPTED UNDER GST? ....ASSUME THRESHOLD LIMIT NOT CROSSED.

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Anonymous
13 August 2017 at 19:36

Itc claim on july 2017

Dear Sir,
Please let me know how can i pay GST if my July,2017 ITC having 43581.00 and output GST is (SGST + CGST 18789.00).

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Harish Ansari
13 August 2017 at 18:31

ITC OTHER THAN REVERSE CHARGES

I'm Unable to Settoff ITC Other than Reverse Charges in the Table No. 6 Payment of Tax and  I have filled up all the right information in the tables. You are requested help me to solve this Problem ASAP.

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TARIQUE RIZVI
13 August 2017 at 18:30

Rent given by private school

I want to know about rent given by private school running same cacriculam exempt from GST.

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Ankur Dalan
13 August 2017 at 18:23

registration issue

Sir I had issue regarding the registration that a individual has business place in name of this mother but she passed a month before and property had not transfer in name of his son. The electricity and municipal tax bill are in name of his mother. How can we do registration on his name.

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CMA Shashikant Vakte
13 August 2017 at 17:06

Gst

which scheme better for jeweller under gst (normal or composition)? why?

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Parth Raval
13 August 2017 at 16:29

about asking for bill

what should a consumer do when anybody refused to issue a bill with the GST?

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