krishna maurya

Dear sir,
I have applied new registration in gst through gst portal and trn & arn is approved it and gstin is generated in my mobile no but user id & password is not received me in registered email id. I have already resend through trn but in this time
Please guide me how to get his Id and password


santosh
05 October 2017 at 00:24

gst on donation to vinayaka festivals

dear sir we are doing partnership business. and we have paid 1.5 lakhs as donation to local ganesh committee. shall i pay gst on rcm. if yes how much %. pls tell me the hsn/ sac code


VEMULA NAGARAJU
05 October 2017 at 00:04

Gstr 1 for august filing due date

Hi Friends,

On GST Portal , the due date for GSTR - 1 stated as 05/10/2017 but when I tried to submit it says as follows :
GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.

what is its meaning ? Can any one clarify me.

Best regards,
Nagaraju



Anonymous
04 October 2017 at 23:35

Validation error

Dear expert team members
I have submitted application for new registration in GST portal. But i have received an email that "PAN dose not exist in cbdt database". I have checked in income tax site my PAN status is active.Kindly guide what to do?


Deepesh Aggarwal
04 October 2017 at 23:19

Non-Processing of ITR

Sir, I have filed a return of individual and it has been successfully e-verified but it is not yet processed by Income Tax Department what to do?


somnath

Suppose I have made job works, the row metrial is non taxable and finished product is taxable so in that case may we charge gst on job works bill and tell me what is the tax percentage????


raju parikh

excluding property taxes and Municipal water & sewerage charges, what is the limit of annual maintenance charges billed by cooperative housing society exempted from GST


RK AND ASSOCIATES
04 October 2017 at 23:01

Sale export prior to registration

We have started exporting of services from April 2017, we then not required service tax but when gst came in we started process of registration but registration came on Sept 2017 now how to show export before the registration date ei July Aug 2017


CA Amit Kumar

Hello All,
I got registered under GST in the last week of July and purchased Goods in the same month. I want to take credit on the same but in my return dashboard July period is not showing. Kindly help


bikash rai
04 October 2017 at 20:44

Gsrt1 return for august

Dear sir,
What is the last date of GSTR1 for August? Because dashboard shown in portal is TBU. But in Return dashboard , there is mentioned in 5th Oct last date for August return.

Sir , I am in confusion that what is actual date sir.
As early as possible

Thanking you in advance






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details