SHYAM SUNDER PAREEK
23 September 2017 at 10:05

Details of rcm

PLEASE PROVIDE ALL THE DETAILS OF RCM AS PER GST RULES.



Anonymous
23 September 2017 at 09:19

Gst registration

we manufacture of sweets and sold it to customers. we opt composition scheme. and our GST Registration success but during apply registration we opt nature of business retail and wholesale. not opt manufacturing or restaurant option. is it correct registration or we want to amend it. plz given ur suggestion.


vijay kumar goyal

Dear Sir,
My question is Section 46 of the CGST Rules, 2017 provides “a consecutive serial number of Invoice.
A GST dealer sell product many portal Like : Filipkart, amazon etc. but serial number of Invoice auto generated by system ( for example)
Filipkart : Fa00001,...........10
Amazon : IN-01 ................10,

It is right or wrong under GST

Thanks


supriya
23 September 2017 at 07:59

pan no

sir can we find out the date from which ITR filling is starrt from pan no. can we get date of filling year from pan no


Bharamagouda N K
23 September 2017 at 06:56

regarding turnover in GST

Good morning to all, I have submitted GSTR1 for the month of July, applying last FY turnover and from April to june turnover. But now problem is I have revise my service tax return, if it could be revised what about turnover in GSTR 1, because no option is provided for revise in GST


Ashim kr Ray

Sir,

Recurring deposite in tally comes under which head investment or bank.
And how to pass the entry in tally Interest received from Recurring deposit.
Please guide me.


Santosh Dandekar
22 September 2017 at 23:23

GST applicability on commercial Rent

Is GST applicable on the commercial Rent received by an Individual? Is it compulsory for receipent to register under GST?


Vikas Sinha
22 September 2017 at 23:23

Gst registration for printing press

I WANT TO KNOW THAT CAN A PRINTING PRESS OWNER OPT FOR COMPOSITION SCHEME OR NOT?

AND IF IN REGULAR SCHEME THEN HOW SHOULD HE CHARGE GST BECAUSE OF THE FOLLOWING REASONS:

1*** PAPER , INK , LAMINATES, BINDING MATERIAL ETC COME UNDER DIFFERENT GST RATE
2*** AFTER THAT PRINTING WHICH IS SERVICE
SO PLEASE CLARIFY MY DOUBT


Santosh Dandekar

Is the GST applicable on the Rent received by Individual, from commercial premises?


Prakash Rao
22 September 2017 at 23:05

gstinput

Rashmi madam we have received input on purchase of machinery Any time limit for utilisation of input since our monthly liability of GST is 32000 and our input is 5 lacs pl clarify and also I want to know GST on sale of Machinery






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