This Query has 4 replies
I filed 'nil' GST 3b on July. But later I got purchase bill which is used for capital purpose and took that on GSTR2. * our output tax is 5% * Input on capital goods is 28% By filing GSTR 2 how much I can claim input tax on capital goods???
This Query has 7 replies
Whether penalty for late filing of GSTR 3B for August 2017 was waived?? i filed return after due date for august and penalty for last month is being charged while filing GSTR 3B for september
This Query has 1 replies
We running Senior college (12+) affiliated to State University under the Trust, which is registered under the charitable trust act.
We come to know that GST exemption made up to higher secondary level in education sector. In that case, Is GST registration required for Our Trust or GST registration separately for College?
Please Guide
This Query has 1 replies
Hi,
My "Legal Name of Business (as per current tax Act)" and "Trade Name" is wrongly mentioned in GST Portal. When we logged in for the 1st time , we found this issue. When we spoke with the Local CTD office,they asked us to send a mail to GST help line stating the issue. The reply I got from the mail stated that this issue can be resolved by doing amendment in GST amendment Portal on sep20th .We tried to do amendment, but the amendment process did not happen. Please let us know is there any other way to amend theTrade Name and Trade .Thanks
This Query has 6 replies
Can a restaurant serving liquor as well as food having turnover below 75 lakh opt for composition scheme?
This Query has 2 replies
Sir/Madam,
I have met an client yesterday, he had collected gst on jul aug and sep due to losses and auditor problem he was not able to file the return. Now his prob is can he file the return for the same?(as per his condition paying of actual gst is difficult) or His 80% purchasers are filed the return so that in few days Gstr 1a will get generated, can he approve and pay it accordingly?
I find bit doubt regarding this Which way is better if he opt any one what is the pros and cons??
This Query has 3 replies
My client had recevied a credit transfer document from a manufactrer. i want to know that tans 1 and trans 3 both have to be filed or only trans 3 and what is the last date to file the same. Also Vat return for qurater 4 of Fy 16-17 and quarter 1 of Fy 17-18 is due file.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Surrender gst no.