I HAVE PURCHASE GOODS ON 05/07/2017 AND PAID IN 6 MONTHS BUT PAID ON 02/02/018

PURCHASE DATE 05/07/2017
PAID DATE 02/02/2018
6 MONTHS COMPLETED ON 01/01/2018

WHAT SHOULD I CAN DO? PLS REPLY ON URGENT

Hi

Assessee is selling the following two vehicles for a reasonable consideration

1) a lorry ( used for business) purchased in 2015

2) Car ( Personal use) Purchased in 2016


Will GST Apply

Hi All,

We are under composition scheme now we want cancel our GST No. (Due to turnover not meet our expectation)

How we can cancel our registration.

Tahnks

Dear Sir,

Is it possible to supply goods and service to SEZ unit/ SEZ Dev without LUT/BOND Even Without Payment of tax?

Because My client without LUT/BOND/ Payment of IGST, they supplied goods and service to SEZ unit 4 month ago. now this sale want to be shown in GSTR1 return for the month of June Qtr 2018.
what will i do to solve this problem?
please reply as early as possible

thank you sir.

I am having a confusion regarding total turnover to be considered for the purpose of audit under GST regime. Whether it needs to be considered from 1st April 2017 to 31st March 2018 or from the date on which GST made applicable. i.e from 1st July 2017 to 31st March 2018?

We have registered for GST voluntarily ,we don't have 2o lakhs turnover so after one year we have applied for cancellation in FORM GSTR 16 in website .
As per provisions within 30 days it should be cancelled but not received any response till the date.

What I need to do ?????????

WHAT IS HSN CODE NUMBER OF LOADING CHARGES OF GOODS?

Dear Sir,

We have received services from unregistered persons (Actually a Chemist) for a value of Rs.60000 in May '18 but we have not paid GST under reverse charge on it . I think this case would fall under section 9(4) and it is deferred till 30/06/2018 ??

Pls clear our confusion

Dear Members,

Greetings....

I have an issue regarding inclusion of turnover: I have a Proprietor firm doing dealership business and registered under GST, I am also in receipt of income in my individual name.

so my query is that whether my individual income is liable to be added in my business income or not under GST??

Thanks & Regards,
CA Antriksh Mishra

Hi,
I got a query about place of supply for renting of immovable property (Building).
A company is having head office at Bangalore and it's registered under Karnataka GST. if it takes a building on rent in Gurgaon and there's no registration available under Haryana GST; what will be the "place of supply ' in that case? And if the landlord of that building is registered under Haryana GST then what should he charge in invoice (SGST & CGST or IGST)?

Please reply with respective GST Provision Act....

Thanks!!