Respected Sir / Mam,

What is the due date for filing of GST return of composition dealer. because after login I can not see any option.

AS PER RECOMMENDATION OF 22ND MEETING OF GST COUNCIL HELD ON NEW DELHI ON 06/10/2017 REVERSE CHARGE MECHANISM SUSPENDED TILL 31/03/2018.

BUT AS PER NOTIFICATION DATED 13/10/2017 REVERSE CHARGE LIABILITY U/S 9(4) OF CGST ACT IS SUSPENDED ONLY.

IT MEANS REVERSE CHARGE LIABILITY U/S 9(3) (SUCH AS REVERSE CHARGE ON GTA SERVICES) IS APPLICABLE TILL NOW.

PLEASE CLEAR THE ACTUAL POSITION IN THIS REGARD

buyback of ups batteries - does it attract gst and what rate ???

I had applied for new GST Registration under Composition scheme, but I have been allotted Regular Scheme, which I came to know only now. I had not filed my GST return for July and August. What alternative have I now ? Please guide me.

we received credit note from supplier. supplier issued credit note for quantity scheme discount of last month of sale. such credit note are shown only total amount credited in our account (not bifurcat of GST Tax) such note how to shown in GST return ???? can we bypass such note???

Dear Expert,
if bill is in June month and credit note issued against this bill in July ...Do we liable to show GST on this?

My father bought 200 shares of Dabur India Ltd. from a co worker at the market price in 2002 but did not transfer the name. Now after the spilt and bonus it has become 12000 shares in number. He has original share certificates and transfer form signed by original buyer. what procedure he needs to follow to get 12000 shares on his name . kindly guide.

1st Board meeting to be held in 30 days from date of incorporation.for eg if CIN date is 24th march and company has conducted 1st board meeting on 10th april. then as per general rule company has to conduct 1 board meeting every quarter and in this case company could not do so.what is solution .Pls give asap

in invoice Not charged GST on invoice
Invoice is
ocean freight 140072.50
CC fee 2% Ocean freight 2801.45
Total amount =1,42,873.95
GST on ocean freight
( By Mistake not charged ) =00000.0000
GST on Ocean freight 18% 504.26
Total amount =143378.00
How to show in GST return this amount because consignee do not want to pay GST amount on ocean freight. i have already raised invoice and payment received also.

If an professional assesee declare his profit less than 50% in AY 2017-18
its audit mandatory for him ? Not opting 44ADA.
If yes than what is the relevance of filling ITR under ITR Form 3, with just maintaining books of accounts and declare profit below 50% and no need to gets your accounts audit. As we filed in last preceding years.