prakash
This Query has 3 replies

This Query has 3 replies

21 October 2017 at 11:16

Surrender gst no.

How do surrender GST CERTIFICATE


rajesh
This Query has 3 replies

This Query has 3 replies

21 October 2017 at 10:06

GST R 2

Dear Exparts, in GSTR 2 What is means of Counter party submit status- No


Venkatesh K N
This Query has 4 replies

This Query has 4 replies

21 October 2017 at 10:01

ITC on Capital

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???


Himadree gogoi
This Query has 7 replies

This Query has 7 replies

20 October 2017 at 16:36

GSTR 3B penalty waiver

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


kunal katkade
This Query has 1 replies

This Query has 1 replies

20 October 2017 at 14:09

Gst for higher education

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


Vignesh .S
This Query has 1 replies

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


pravin bangera
This Query has 6 replies

This Query has 6 replies

20 October 2017 at 12:06

Composition scheme

Can a restaurant serving liquor as well as food having turnover below 75 lakh opt for composition scheme?


Adarsha
This Query has 2 replies

This Query has 2 replies

20 October 2017 at 09:43

Gst

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??


ashish
This Query has 3 replies

This Query has 3 replies

19 October 2017 at 20:04

Credit Tranfer Document

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.


sanjay
This Query has 3 replies

This Query has 3 replies

19 October 2017 at 11:23

Rent p

I am a registered person under gst paying rent 40000 per month(commercial rent) to my landlord, now my land lord is also registered under gst so how shall i calculate rent???????????????






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