CMA Shashikant Vakte
14 August 2017 at 10:13

Gst

how much gst rate on terricot Gandhi topi?


Vinay sawant
14 August 2017 at 09:00

GSTR 3B

what details are required to be feeded in gstr 3b?. is it going to be auto populated after August and September?


Purnima
14 August 2017 at 08:42

Gst on advance payment.

In case of advance payment done to supplier,he is supposed to issue receipt voucher and pay gst on the same to govt.But what if supplier makes payment of gst as and when tax invoice is issued say for e.g after two months and not while receiving adv payment.Will there be any implications of the same on buyer..i mean in anyway he is going to get ITC only when he is in possession of tax invoice and will not be getting any ITC of gst paid on advance by supplier.


Krishna
14 August 2017 at 08:37

Installing etds rpu 2.0 utility

Hi .. I hv 1 query regarding installing of tds return filing utility ... .. I hv downloaded etds tcs rpu 2.0 zip file as well as fvu 5.5 zip file ... Nw how to install dat when i extract this files der r more files coming; which is the application file dat i m not getting ... Any1 hv idea ?????



Anonymous
14 August 2017 at 07:08

Gst on revenue sharing from pharmacy

Sir ,

I have a private clinic with pharmacy. The pharmacy is outsourced with Memorandum of understanding to a third party on profit sharing. The profit will be shared on 30/ 70 between Third party( who is GST registered) and me. My aggregate turnover from medical services + pharmacy is above 20 lakhs.
What is the GST implication of this revenue sharing model? If GST has to be paid under what head of service it has to be paid?


MANMOHAN SARDA
14 August 2017 at 01:04

Blank submission of gstr3b

On 12aug while. Viewing. GSTR3B form by mistake i press submit button without filling any data. My return is taxable and purchase in july is more than sale. I want to revise the mistake but gst site not allowing me to do it. What to do please suggest. In August my sale is high than purchase i think is there any penalty. Whether my gstr, 3return will allowed. Please suggest. How i can rectify pl give idea
Manmohan Sarda

Assam


CMA Shashikant Vakte
13 August 2017 at 21:53

tax

Plz suggest can I filed return for back year refund ?


Vikash shaw
13 August 2017 at 21:48

REGISTRATION UNDER GST

Do, kerosene dealers need to register under GST IS KEROSNE OIL EXEMPTED UNDER GST? ....ASSUME THRESHOLD LIMIT NOT CROSSED.


harsh gupta
13 August 2017 at 20:59

Ca and b.com

Can i do ca and b.com together after passing 12 with new ca course which had been introduced recently
Please reply me



Anonymous
13 August 2017 at 19:36

Itc claim on july 2017

Dear Sir,
Please let me know how can i pay GST if my July,2017 ITC having 43581.00 and output GST is (SGST + CGST 18789.00).





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