Gst on Capital Goods.
Can anyone clarify briefly on Gst on Capital Goods?
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GST in Overseas Distribution Right
Whether GST is Applicable on Sale of Overseas Distribution Rights of Films. Thanks
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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
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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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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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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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
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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