Anonymous
02 October 2017 at 15:14

Gst

How GST is applicable if the employee collect a gst bill in his name and company reimbursed the amount.


Prashanth.m

Hi, As on today's date (02-10-2017) how to register for GST of a existing dealer reg under Service tax who has already received a provisional ID but still not migrated to GST. I need to know
1) whether GST reg can be done by using earlier given provisional ID(through migration process) or we have to do New GST Registration.
2)If we registered through new GST registration Process without using provisional ID whether any consequences arise ?
Kindly Provide the suggestion.

Thank You



Anonymous
02 October 2017 at 14:08

What is meaning of

what is meaning of freight collect and freight prepaid and also FOB and CISF also.



Anonymous
02 October 2017 at 13:34

Hsn/sac code

Dear Sir,


What is the hsn/sac for printing charges of office id cards?


SOUMYA I SHETTY

Hello,

In case of casual registration, can we get refund of credit available in electronic credit ledger at the end of period.
As per some articles only refund of electronic cash ledger is available. Do anyone have clarity?


Kalpana Ghoshal
02 October 2017 at 13:14

Tax audit

A COMPANY MADE PROFIT IN FY 15-2016 AS PER BOOK (CO ACT) BUT LOSS IN CASE OF INCOME TAX ( DUE TO DIFF IN DEP)
IN THAT CASE IS TAX AUDIT UNDER 44AB OR 44AD WILL APPLICABLE OR NOT



Anonymous
02 October 2017 at 13:13

Due date of gst returns for september

Dear Experts,
Pls let me know the due date for filling GSTR returns for September I.e. GSTR-1,2,3

Also clarify will GSTR-3B be filled for September or not,

Thanks & Regards
Divyansh sharma


TIRUMALA

Dear Sir,

We are Traders of Textiles. We are being paid GST on Advertisement Expenses. My question is that Can we avail the Input Tax Credit on GST whtich is paid to party.

Tirumala
8317601849



Anonymous
02 October 2017 at 13:06

input tax credit

Please advice for the following issue.

If i received an invoice dated 25/08/2017 and accounted in September. So as per my system ITC claimed for Sep-17. But the supplier who issued the invoice in Aug-17 failed to add the same invoice in GSTR-1 aug17 . In this situation what should i do to claim ITC???????


Priyanka.S

While filing return,we have to enter Cash Deposits during Demonitisation period.What type of cash deposits we have to enter whether Specified Bank Notes or any of the notes deposited during that period?






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