saadakrami
28 September 2017 at 16:10

E-way bill

Goods sent on rent is required to take e-way bill


Bharamagouda N K
28 September 2017 at 15:42

Regarding GSTR3B

Can I file GSTR1 for the month of July 2017, then file GSTR3B for the month of August 2017


smitha rajesh
28 September 2017 at 15:36

Exgratia

Sir

COMPANY PAID EDUCATION EXPENSE OF ONE THE RETIRED EMPLOYEE'S SON. CAN THIS EXPENSE COME UNDER THE HEAD EXGRATIA.


Yuvitha
28 September 2017 at 15:12

Gst due date

Are the due dates for gstr1 and gstr2 for august month been announced????


ASHISH AGARWAL
28 September 2017 at 15:03

Gstr3b

I have already filed NIL gstr3B for July. But after filing I discovered that my gstr2a for july is showing some invoices with gst charged on my bank charges and gst on my telephone bill. CAN I still show it in my gstr2 july return and claim this as eligible ITC for adjusting in future months even though i have filed NIL july GSTR3B ??


jitendra
28 September 2017 at 14:53

reverse charge

reverse charge is applicable on which expenses?



Anonymous

My Cilent is having NA Land on his personal name, now he has created partnership firm with friends to develop the same for bungalows scheme. Now at the time of sale of bungalows if they enter into two separate agreement with buyer one for land and and another for construction of building.Now in this case GST on land agreement is not applicable, but in agreement of building what will be the GST rate 12 or 18 ?

Is there any other way for Tax Planning in such situation to minimize GST tax rate ?


Rajan kumar
28 September 2017 at 14:23

Xml file not create

Respected sir,
when we create xml file of income tax then show automation error.


BASAVARAJU
28 September 2017 at 14:05

gst composition opt.

sir i have filed gstr3b return for the month of july and august now i can apply for composition scheme.my turnover is Rs.20 lakhs p.a.


Naveen Sharma
28 September 2017 at 13:23

Gst billing

Payment paid in July and July month return already submitted,Now original bill received in the month of September invoice date for July then how to booked invoice in Accounts and how we can input.Please let me know is very urgent. Please suggest






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