Dear sir,

Please tell me what is the due date of GSTR1A

Sundry debtors cash deposit in our bank account against invoices & a/c so I can do received entry

Sir,
A Company having GST registration is doing export of services. They haven't taken LUT till now. Whether they want to pay GST. If so is it refundable?
Please clear my doubt
Thanking you

HI

I am working in manufacturing company engaged in pasta products, and instant products, its usual in our business to hire goods transport agency for carrying of Good stock and damage stock, now my query is whether the Reverse charge mechanism is applicable under GST as there was a notification from govt of abolishment of reverse charge upto march 2018 , if RCM is applicable what will be the percentage of GST?

Kindly guide me

Thanks in advance

Regards
Santosh

Respected sir,
My name is Hari Venkata Prasad.I am belongs to Andhra Pradesh State.My father name is nuvvula sitharamayya but in ICAI records it is presented as nuvvula seetharamaiah.Now I want to change my father name....
Please reply me sir,
Thanking you sir.

My father has printing press for news paper he got orders for job of printing from 10 editor of news paper and now they asked for GST bill so I want to know how many GST should levay upon job work income with paper or if paper purchase by editor on his own and they give us to print

My purchaser want 5% GST rate since rate of Product is 1000/- under which GST rate is 12% .
But after discount given on Value of Rs. 50000/- (include both 5% & 12% GST product) , then purchaser 12% product come to 5% slab as per purchaser Rs. 900/-

Kindly tell the solution what i have to reply.

Dear expert

Ex. Invoice No.242 dated 04.11.2017 and Invoice No. 243,244,245 dated :- 28.10.2017

As I have not done any duplicate invoice but GSTR-1 of Oct will require invoice detail and GSTR-1 of Nov Will require Invoice detail.

Is this invoice allowed in GSTR-1 of Oct & Nov.'17
Kinldy Reply

Dear Sir/Madam
Please advice, if new statutory auditors are appointed after the retirement of previous auditors of Unlisted company. Can the fees be reduced as per the new terms and conditions and the coverage of work . Earlier the work covered was different.
Companies act do not mention anything about reduction in statutory fees.
Please advice
Thanks...

Sir,

Export sales to foreign buyer, in usd and same details entered in GSTR 3B, and 1 who will accept GSTR2 foreign buyer will not accept this details because they are not having GSTRegistration , I am not able to understand how to file GSTR 1, 2, 3 Return in Export Sales

please clarify these doubt and procedure of filing Export sales in GST

Thanking you