Kesavan
This Query has 3 replies

This Query has 3 replies

03 March 2018 at 12:13

Gst refund

Hi expert i am services provider and work contract to bsnl and i have paid gst amount shall i claim gst amount is there notifications for amount refund services again government


Yogesh
This Query has 6 replies

This Query has 6 replies

03 March 2018 at 10:51

Registration under gst

I want to make registration under GST and the place of business is rented. for this I have rent deed...but the problem is now there is also requirement along with this additional proof such as elec bill, municipal khata copy.. but such premises is in a rural area...on the elec bill only name of the owner is there and not address...and not any other proof is there... what is the solution??? pls help soon...thank you..


vali basha
This Query has 1 replies

This Query has 1 replies

03 March 2018 at 09:58

Gst query

We are running a trust from 2016. Shall we pay GST.(We are registered and having GST Number).Our main moto is Education & Training of Doctors.
We are having only registration fees (Incomes) from individuals (Professional individuals).
1.Now my question is Trust is need to pay GST?
2.What type of services are liable to pay GST?


vali basha
This Query has 1 replies

This Query has 1 replies

03 March 2018 at 09:36

Payment

i am running a pharmacy, we are purchasing medicines from various suppliers(Vendors), i am forgot to two bills for payment as well as claiming GST proportionate on the same, these bills are for the month of September, now shall i pass the same entries in tally(march month)?, now shall i claim that GST proportionate?

Please suggest for those bills how shall i proceed?


raghavendra b
This Query has 1 replies

This Query has 1 replies

02 March 2018 at 20:40

Form 3b return feb 2018

Dear sir,

for the month of feb 3b return filing there is no option for filing exempted sales (non taxable persons) to file the return after all neccesary fields filled up only preview option will be their but there is no option for submit return

please suggest any one

regards


RONI
This Query has 5 replies

This Query has 5 replies

02 March 2018 at 16:08

Fine

Dear experts
What is maximum amount of penalty charged for GSTR 1


Nehal Soni
This Query has 1 replies

This Query has 1 replies

02 March 2018 at 13:36

Need advice on gst registration

dear sir/madam,

i am working as accounts executive in proprietary business which deals in logistics & clearing business & now that proprietor wants to do another business in fashion designing.

there are 2 cases :

1) if she takes her fashion designing bills in her own name but using gst number of the clearing business will it will allowed.

2) or she wants to have its new business name for her fashion designing then she need to apply for new registration with new entity name in gst.

please guide on this...


raghavendra b
This Query has 1 replies

This Query has 1 replies

02 March 2018 at 12:33

Itc on capital goods purchase

Dear Madam/ Sir,

One of my was wholesale trader of exempted goods (banana) he wants to purchase of machinery for preservation of banana. the cost of machinery will be more than 13,00,00,0 lakhs rupees.
my question is he can claim itc on purchase of capital goods under gst act, because he make sales only exempted goods only, please the help me to claim the itc paid on capital goods


regards


POOJA
This Query has 3 replies

This Query has 3 replies

02 March 2018 at 11:52

Gst

Dear Sir, The advance is received for services in the month of April 17 and the invoice raised in July 17. The company is not registered under service tax but taken registration under Gst. Please confirm if we need to show the advance received in Gst and pay the Gst? Thanks.


Harish Kumar
This Query has 4 replies

This Query has 4 replies

02 March 2018 at 11:47

Capital goods sent to job work

Dear Sir,

if capital goods are send to another state for job work purpose, is it necessary to
1. Issue Invoice.
2. Issue Delivery challan.
3. E way Bill.

What is the amount to be shown in Delivery challan, do we need to show gst amount also?
if shown do we need to collect it?






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