GST QnA - Page No 91

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Rohit Bhatia

14 November 2017 at 11:26

Regarding of RCM on freight

we had purchased from. Delhi state and received in Haryana State then RCM on freight applicable in which head IGST,CGST or SGST

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Anmol Singla

14 November 2017 at 09:23

password

I have gst username but don't know password even the mobile no. and email id is don't of mine. what can I do because I cannot take otp from given email and password

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CA Akhilesh Kumar Kandpal

14 November 2017 at 01:16

Gstr - 4 - how to claim reverse charge exemption of 5000

How to give details of purchases from unregistered person which are under the said 5000 limit per day in gstr - 4?When i am entering the detail of the same in annexure 4c of gstr - 4 then the utility is computing taxon the same....
Do we have to show 0 in taxable value or there is something else???
Thanks in advance.

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Yogee Bhatnagar

13 November 2017 at 21:35

Registration

i m running my own business and that i filled itr through my pan card (income from business) now wen i visited gst regist portal i found dat their is need of Business Pan card number. so what should i do...if i urgently require GST number .. plz plz guide me.. (n my frds are also wanna join me as partnership so how i got dis)aftr making partnershio deed.

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ANIMESH PANDEY

13 November 2017 at 17:17

Reverse charge

Dear Sir,
1)GST on reverse charge has been postponded upto 31.03.2018 for all assessee??
2) From which date this has been postponded ??
3) How to record such expense without gst ??

Pls clear

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Vijay Kumar V

13 November 2017 at 16:59

RCM TAXES

WHEN A COMPOSITION DEALERS PURCHASE GOODS FROM UNREGISTERED PERSON IS HE HAVE TO PAY RCM ?

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sadikeen

13 November 2017 at 16:03

Reverse charge deffered date

respected sir/madam
i am very confuse about reverse charge whether it will be paid for the whole month of october or only upto 13/10/2017. please clarify this.

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Amit Saxena

13 November 2017 at 15:26

Effect gst reduction 28% to 18% for composition dealer

Sir

How would a composition dealer give benefit of reduced gst 28 to 18% on his closing stock of 14th nov to his customers

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Kiran

13 November 2017 at 13:56

table 6a

Hello, We r exporters & have already filed Gstr 1 & 3B for month of july, Now table 6 for export invoices has been added in portal and we r not able to file as it shows gstr1 already filed. V r not able to file table 6a for august as it says not filed for July. Plz help

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