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

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

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.

Sir

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

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

Sir,I have wrongly submitted gstr4 as nil return.How can I rectify this?

How to check liability or the amount to be paid for GSTR 3B. My Liability is reflecting as "NIL". Do I need to pay or just creat a "Zero" Amount Challan? Please help

Dear Experts, Is filling of GSTR-2 & 3 mandatory for the month of July-2017? Please advise Regards, Rakesh Sharma

Dear Experts, Our purchaser wrongly mentioned some invoice in portal and filed their GSTR-1. We rejected those invoices and add from new end. Our purchaser says that he accepted all the requested invoices. Is there any way to cross those invoices? or any other way to check the acceptance of those invoices? Please advise. Regards, Rakesh Sharma

Dear all,

Please help me with what is the effective date on rates changed by GST council on 22nd meeting held on 6th oct 2017. We are manufacturers of Khakhra so it is important for us to know the effective date.

Regards,
Anand
+91 7741889888