Anonymous
15 August 2017 at 10:49

Invoice upload

Dear Experts
We have made sale to unregistered dealer? Pls clarify how these invoice will be upload on GST portal with out GSTIN No of buyer? Or consolidated figure will be disclose like sale other than registered dealer Rs. 100000 No need to provide invoice wise details?

Regds
ARJUN


nidhi
15 August 2017 at 10:19

itr 1 challan not generated..

i had filed itr 1 on 31st july and paid tax through sbi debit card on 30th july but it debited from my account on 31st july and challan not generated...i filed my return with fake cin no. (as no challan generated) to revise it later when i receive challan..till now on 15th aug..tax paid not shown on 26AS..not able to generate challan..nd no internet banking is activated on my sbi a/c..what should i do now??



Anonymous

DEAR EXPERT

ONE OF MY CLIENTS HAVE ITR RECEIVED BY DEPARTMENT AFTER 120 DAYS AND THIS RETURN HAVE REFUND UNDER THIS RETURN.

SO WHAT TO DO ? SO I CAN RECEIVED REFUND

PL. ADVICE



Anonymous
15 August 2017 at 10:12

Sec 40a(3)

Dear Experts.
Pls tell me weather limit of 10000 per is applicable even in case of purchase or not?

THANKS
KARAN GUPTA


shubham agrawal
15 August 2017 at 10:10

cash sale

dear sir my firm came under audit limit and I want to know is there any difficulties in selling goods to non gst registered person or gst registered person in cash ?? is there any procedure we have to follow to sell them in cash like taking their aadhar card or pan card xerox or any other thing.


sunil
15 August 2017 at 09:58

gstrb3

is gstrb3 mandatory for composition scheme dealer


Pravin Purohit
15 August 2017 at 09:31

input tax credit on capital goods

Input tax credit rules for capital goods purchased and used exclusively for business only Can i avail 100% ITC in the first year itself??


hemant garg
15 August 2017 at 09:01

GTA SERVICE

Us their complosry for transporter to give detail of outward supply on which tax is payable under rcm in gst return


PURI HARMEET SINGH
15 August 2017 at 08:54

EXCHANGE RATE FOR EXPORT

Good Morning! which rate is applicable for export, 1.Custom rate available on CBEC 2. Custom rate on shipping bill 3. RBI daily ex.rate


Devendra Sujane
15 August 2017 at 02:28

Difference

Roc vs mca.





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