Dear all.
What is the due date of GSTR-1,2,3 filing for july & august?

THANKS
MUKUL JAIN

hi,
we purchase stationery material at the rate of 18% and we have item head stationery item and put all the item in stationery item.
now we are purchasing stationery item at the rate of 12 percent so by what name we can create other head because our ERP does not take same name head

I understand that after introduction of GST, hotels are bound to reduce food prices as their previous food prices up to 30.6.2017 are inclusive of VAT/Service tax etc. but my surprice, in both the restaurant, the cashiers tole me that they have neither reduced food prices nor increased food prices ???

It means their existing food prices are as per previous food prices i.e. prior to 30.6.2017 (!!!) means inclusive of old taxes also !!

What actions Govt. can take on such hotels / restaurants who have not reduced food prices is it a tax evasion ?
How to recover such difference of food prices from hotels where we eat on & after 1.7.2017 ?

Online condonation request link is not activated. How to get activated this link

Hi all
It has come to know that Maximum cash transaction Per day Rs 10,000/- its ok, but fact is that Maximum Rs 5000/- i can pay if payee is not issued any bill or non-Taxable bill, is it true,,, if payee is issued taxable bill then i can pay Rs 10000/- is it true??? what should be about bank payment????
Need Your opinion.
Sanjoy Sardar
Accountant

i have migrated to gst, done with all formalities and ARN is generated, i want to cancel my registration as i am having turnover below 20 lakhs and i am manufacturer of flour (not branded) on which gst is 0 prcnt. do i have to file return or i have to wait for cancellation.

Dear Experts. Can a regular manufacturer dealer do trading of purchased Raw material & finished good in GST regime. please advise.

Respected Sirs,
If interest is credited to the Bank Long Term Loan A/c and it is observed that the entire interest has been paid which can be verified from the bank statement, then, will the interest be taken to the balance sheet along with the Bank Long Term Loan? It is obvious that the interest paid will be debited to the P&L A/c but since the interest has been fully paid it should not be credited to the liabilities side of the balance sheet. Kindly correct me if I am wrong. Is there any case law or circular or notification in this regard? If yes, kindly send it to micky_arya@yahoo.com. Thanking you,
Dheeraj Arya.

I want to opt for composition scheme but it is not getting opt as 30 days passed after migration in Gst

what will be the place of supply in case of service provided by radio station:Location of airing /broadcasting station or Location of advertising agency?Also is POS sec 12(11) applicable on the same?