Dear Experts,
I have heard that under GST even regular assessee will file quarterly returns instead of monthly. Pls tell me what will be it's criteria and from which date this amendment will be applicable?

Thanks & Regards
Anjali jain

Dear Experts,
I have purchased the tally software with 18% GST. Pls let me know....1) can I avail the ITC of GST paid on software purchase..... 2) whether software tally is revenue or capital expenditure,

Thanks
Rohit Gupta

as per my GSTR-3B July-17 ITC is Rs.215000/- , In this rs,5000/- which i wrongly added as ITC. How can i reverse this amount from ITC.?? I think i can reverse this amount in GSTR-2. Kindly advice the procedure...

Sir
Please clarification that the spares part of Motor of vehicle is whether eligible or not ITC under GST

What is accounting entry for GST paid on rent?

Dear Sir,
I Purchased some goods from unregistered person/ Dealer & Pay RCM accordingly but I am confused that how to rase self invoice? My purchase summery is-
Dayal Singh (Unregd.)- Purch. Misc. Herbs , RCM @5%
Mr. Nadeem (Unregd.)- Loading & Unloading, RCM @18%
Cash (Unregd.)- Other Purch. Items- RCM @12%
Legal Charges, RCM @18% and many more........
Please tell me the procedure of Self Invoice System ( With Example or Specimen of Self Invoice if Possible)
Thanks & Regard

Dear Sir,
I Purchased some goods from unregistered person/ Dealer & Pay RCM accordingly but I am confused that how to rase self invoice? My purchase summery is-
Dayal Singh (Unregd.)- Purch. Misc. Herbs , RCM @5%
Mr. Nadeem (Unregd.)- Loading & Unloading, RCM @18%
Cash (Unregd.)- Other Purch. Items- RCM @12%
Legal Charges, RCM @18% and many more........
Please tell me the procedure of Self Invoice System ( With Example or Specimen of Self Invoice if Possible)
Thanks & Regard

Sir My Direct Export of Aug and Sept 2017 I had declared in GST Return.This export is out of my stock. There is no input tax credit in that month  Wheather I need to pay IGST & get refund back

plz provide tax detail on job work . i think it was 18% n then reduce to 12% n now 5 %. m i rght or wrng . plz provide detail of job work on loading n labour

i have paid for 100 units of goods . but received 95 units . 5 units lost in wastage . how adjustment will be made in GST ?