GST QnA - Page No 94

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Jobeesh Antony

07 November 2017 at 17:53

GST in Overseas Distribution Right

Whether GST is Applicable on Sale of Overseas Distribution Rights of Films. Thanks

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MOHAMMAD YASEEN

07 November 2017 at 16:33

Wrong filed gstr 3b

Dear All,
I have filed GSTR 3B wrong at the palace of IGST Amount Enter the Purchase amount and now its showing Payable tax how can rectify and when
Please advice

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PRIYANKA MANE

07 November 2017 at 12:03

ITC from GST TRAN 1 not reflected in electronic credit ledger

I have successfully filed TRAN 1 on 28/08/17 of my client to carry forward input credit from service tax to GST. but it is not reflected in electronic Credit ledger yet. Do anyone know what to do further. please assist

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Chander Pal Singh

07 November 2017 at 07:47

Gst from un registered person

...if a regd Pvt co. purchases building material from an unregistered person, in that case company would liable under rcm??? Even when it is used for improvement of assets or mior repairs???

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Akki Madaan

06 November 2017 at 22:49

Itc-04

Dear expert, Can you please tell me what is the original challan no.. Which is to be mentioned in the form. is it challan no.. Of issued by job worker.

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Anonymous

06 November 2017 at 20:26

Gstr3b

Dear sir I want know whether GSTR3B is filling for Quarterly Return Applicable OCT.,17 because a dealer having turnover less than 1.5 cr they flie the quartly GST Return pl suggest

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NK1976

06 November 2017 at 20:24

Gstr-1- filed (submitted)

Dear Sir,

I filed the GSTR-1 on 5.09.2017 for july-2017as nil return.
But now status of GSTR-1 for July-2017 showing the submitted.
I already send the screenshot on gst helpline. They saying that ignore the same.
They saying due to technical problem. But if any penalty & fees arise to next month than what can i do?
Please advise the same as earliest.

Thanks & Regards

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Dhiraj

06 November 2017 at 15:51

CGST & SGST rather than IGST in GSTR 2 , How to Proceed?

Under GSTR 2 one of the invoice by the seller has been mistakenly entered into INTRA State rather than than Inter State... Now what to do? We cannot modify the place of Provision, so How can we take the credit of ACTUAL IGST, where GSTR 2 shows CGST AND SGST?

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