Unable to submit GSTR 1 for August
______________________________
Hello there,
I cannot submit GSTR 1 for August While submitting following Message appears "Error! GSTR-1 Save/Action on Counter party Invoices/Submit are not allowed for current date" ; Is it because the Due date is yet to be disclosed?
if so some of my friends are saying they are able to file GSTR 1. (I asked them! they don't know how they did it either) I am in a tough spot now. help out a friend ^-^ Thanks a million

Is RCM applicable on unregistered transport services .

Hii

A company is taking labour supply services from various contractors and the same is used on various parts and process in factory. The statutory liabilities like PF, ESI are discharged by contractors. if the GST paid on labour supply bills is available as input to the company? Is any reverse charge applicable?

I purchased certain goods on 26th July 2017 but received the same on 4th August 2017. Since the bill was issued dated 26th July, GSTR 2A reflected the purchase made in July. I need to accept or reject or select pending for the same invoice while filing GSTR 2 for the month of July? Please explain the selection along

Dear Sir,

one of my client failed to file gstr 1 for july 17 by 10th of oct. now what is the remedy ?? becouse now the portal is not allowing him to file late gstr 1

section 9(4) will be ineffective under RCM. from which date.

Dear Expert,
I am working with a transport company which is registered in GST as a GTA. We do not own any vehicle. We hire vehicles from local transporters who are not registered in GST for providing transport services to our client. In return to this, they raise invoice in our name and after adding some profit, we issue our invoice to our clients (all clients are registered company and also in GST).
My query is at what rate GST should be paid by us on taking the services of unregistered transporter and whether we can take credit of the same or not.

Thanking you,

Dear Experts,

We have sold used car to an individual for less than book value. All these years we were taking depreciation benefit.

Whether we have to charge GST on sale of used car or not.

Please help.

Dear All,

Below is my query for a Government Institution registered as a Society getting funds from Central Government & External Agencies & the funds are transferred to Gram Panchayats.

​1. ​Tds is required to be deducted on what kind of supplies. Does it include regular purchases or contractual supplies or both?
2.If a contract has been done with a professional to provide services for a particular period of time for which he raises monthly bills, will the amount of total contract be considered or the amount of monthly bill be considered for the purpose of threshold of Rs 2,50,000.

3.​What about registration of Gram Panchayats? as they come under the category of Local Authority.

​Thanks for Help.
​Regards​
Amit Jain

Dear Sir,

Kindly tell me the extra words to be added in the invoice under compounding option.



Rgds,
Vinod
9847419519