Builders were paying VAT and excise duty on inputs upto 30.06.2017 which is not allowed as credit under previous law. My question is whether credit of VAT and excise duty paid before 1.7.2017 is admissible as credit under gst?
Rcm on freight
Dear Sir,
suppose freight paid Rs. 5500/- to individual truck owner who did not issued bilty. Under RCM what % rate gst would be payable.
Whether he can set offf this RCM liability against purchase itc?
Filling gstr - 3b
IF A REGISTERED SELLER SELL GOODS TO A REGISTERED DEALER AND THE SELLER SPAYS FREIGHT, THEN IS REVERSE CHARGE IS APPLICABLE.HERE THE TRANSPORTER S REGISTERED IN GST BUT DID NOT CHARGE GST IN BILL
PLEASE ADVISE HOW WILL IT BE PRESENTED IN GSTR - 3B AND AT WHAT RATE THE TAX WILL BE PAID IN REVERSE CHARGE.
Outward igst
Dear experts,
we have CGST & SGST input, but we have made outward IGST supply, pls let me know can we set off the outward IGST with input CGST & SGST or we have to paid tax for outward IGST
Regards
Mohit
Point no. 5 in form gstr 3b
Dear All,
I am confused regarding point no. 5 (Values of exempt, nil rated and non-GST inward supplies) in GSTR Form 3b. What details are we supposed to provide there? Isn't it covering the whole P&L for a month?
gst pay on due date
July GST payment due in 17th of aug.if i am not able to deposit in 17th aug then is there any panelty or what ? and any problem arise in filling of 3b return on 20 th aug.
Scope for job in big4 for ca final student
I have completed my articleship from a small ca firm with a limited scope and I'm a ca final student,can I expect a job in a big 4 in a new field where I don't have a practical exposure what would b package
GST registratiom
Dear Sir/Mam Plz clarify that If I am a businessman and my turover is 19,00,000 per year but I also received the rental income 1,20,000 in per year. So it is compulsory to me to register under GST.
Gstr 3B
Sir, I paid Rs 3000 shop rent to unregistered person . Is this transaction come in gst return GSTR 3B. Where to do entry. Thanks.
rcm for fright
we have charged gst for freight in bill less than rs.300 whether rcm applicable?
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Input tax credit related to builders