Dear Sir,

Can you speak provision about late filling GSTR1 for July 2017 which due date date was 10th October 2017. Now return not accept by system due laps of time schedule.

Regards,

Hiii
If a person making supply of goods to other state is now exempt from registration if his aggregate turnover per annum is less than Rs. 20 lacs. Is there any change in position after recent 22nd GST council meeting?

Thanks in advance

Is GST applicable on notice pay amount paid by employee.

Hello Friends and practicing members, I dnt have the user I'd and password of GST and even I don't have the mobile no and mail I'd to retrieve the user I'd and password.. only I have the GST NO. Can u please tell me how can I exact the user I'd and password of the same. thanks

Dear experts, Kindly share your opinion on levy of interest for delayed payment of GST in following scenario: Output Liability : INR 50cr Input Credit availability: INR 37Cr Amount of input credit can not be set off against output liability till the time amount of INR 13Cr is paid in cash. Kindly share your views on which amount the interest shall be payable? Is it on entire amount of INR 50Cr or INR 13Cr? Regards, CA Mohan

I am a retail scrap dealer.we take iron in small quantities from open market with the bill amounts usually ranging from 100 to 10000rs. Then we supply them to the mill. Gst on iron Scrap is 18%. How do I set up my system for Gst?In the case of scrap, goods are produced from houses(scrap cycles to iron furniture)and mill is the last stage . The whole process is inverted. How would Gst work for me? Would I have to give bill even for a purchase of 100rs. Please give details in cases turnover less than 1.5cr.and more than 1.5cr.

while making payments I had created the chalan wrongly in IGST instead of SGST. is there any possibility to use that amount I had deposited in IGST? .

Dear experts

The input tax credit is coming excess in form GSTR-1 over than declared in GSTR - 3B for the month of July. Some purchase bills are missed at the time of GSTR-3B filing. Now can I get the input tax credit from missed purchase bills by accepting the same....?

Please clarify

Thanks & regards
B Ganesh

Is 8201 hsn category goods treated as exempted goods or nil rated, as i have treated it as exempted

Dear Experts,
Pls let me know is it possible that one HSN code has two different tax rate I.e. 18% and 28%

Thanks
Ankit