venu
04 November 2017 at 19:43

Composiotion scheme dealer

dear sir,
gstr 1 and gstr1a gstr2 gstr2a igstrb which gst need to filling and how the payment of procedure and how entries in tally will done

Answer now


Anonymous
04 November 2017 at 17:00

Self invoice

Dear Experts,

We have purchased goods and services from unregistered dealer.

Shall we have to prepare one single Invoice of different URD at the end of the month or party to party bill is compulsory?

Answer now

pNt nEema
04 November 2017 at 15:59

GSTR 1 JULY

my July GSTR 1 is not submit.. any late fee if I file it now ...

Answer now

CA PANKAJ PATEL
04 November 2017 at 10:36

Registration cancelled.

sir/madam
one of my client 's gst provisional registration(migrated) is cancelled and i didnt filed any single return of gst from july and my client have given GSTIN to all parties , now he is unable to take input from july and till now trans-1 not filled, after calling in cbec sahayata they are saying that new reg. should be taken but if new reg taken than can i able to file return from july ? and how to revise suppliers return of gst ? huge credit amount is blocked ......please response

Answer now

bikash rai
04 November 2017 at 10:12

Gstr4

Dear Sir,

IS GSTR4 RETURNED LAST DATE ON 15TH NOV?

Answer now

venu

DEAR SIR,
PLEASE GIVE THE REVERSE CHARGE RATES AND CATEGORIES

Answer now

venu

DEAR SIR PLEASE GIVE THE DUE DATES OF GST REUTURN FILLING AND PENALTY FOR LATE FILLING
THABKING YOU IN ADVANCE

Answer now

NEERJA ARORA
03 November 2017 at 21:17

Regarding itc of gst

I am registered ás sole proprietor under gst. How to claim ITC ON MTNL And Electricity bills? I mean do I need to show in purchase of service or how to proceed? Also the phone bill is in name of my mother but I am using it for my business. So can I claim ITC for GST

Answer now

Muhammed Shareef k
03 November 2017 at 21:13

GSTIN number's 13th character

13th character would be a number or letter?, today i seen one gstin number that includes 13th character as a letter in gstn.gov.in site,,, when its changed??

Answer now

NEERJA ARORA
03 November 2017 at 21:07

Regarding itc of gst

I
am registered ás sole proprietor under gst. How to claim ITC ON MTNL And Electricity bills? I mean do I need to show in purchase of service or how to proceed? Also the phone bill is in name of my mother but I am using it for my business. So can I claim ITC for GST.

Answer now





CCI Pro



Answer Query

Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details