what details are required to be feeded in gstr 3b?. is it going to be auto populated after August and September?
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.
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 ?????
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?
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
Plz suggest can I filed return for back year refund ?
Do, kerosene dealers need to register under GST IS KEROSNE OIL EXEMPTED UNDER GST? ....ASSUME THRESHOLD LIMIT NOT CROSSED.
Can i do ca and b.com together after passing 12 with new ca course which had been introduced recently
Please reply me
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).
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Gst