GST QnA - Page No 4301

All Resolved Open

MURALIDOSS

06 September 2017 at 19:00

For civil contractor//works contractor

my client gave me some purchase bills and one cheque received from corporation for work he done a partial amount.

how to do gstr 3b?

Mohit Burnwal

06 September 2017 at 18:36

refund of exam fees paid twice

hello sir, this is mohit burnwal a ca final stdnt. while submitting exam form for ca final nov 2017, due to server prblm, I mistakenly paid my ca final exam form twice. can u plz help me how do I get my excess fees paid I heard tht excess fees paid is refunded within 15-20 days automatically once the submission process gets over. Bt till date I didnt get any refund. plz help me. thank you.

Shiva Prajapat

06 September 2017 at 18:26

Gstr1

Dear Sir,

We have received advance payment for wall painting ad service from party. Can we show advance receipts payment in GSTR-1 and how to adjust in GSTR-1. It's must or not?

Thanks & Regards,
Shiva Prajapat
9887565744

HEMANT JAIN

06 September 2017 at 18:25

About taxation

If we have stock on 30.06.2017 on which 5% VAT paid which is under 18% slab under GST
which is sold in july by a composition dealer that tax levied 1% or more ???

Anonymous

06 September 2017 at 18:23

Asset or house property income transfer to huf

my assets can be transfer to huf asset is house and owner of house me.
and my house property income can be transfer to huf income

Guest

06 September 2017 at 18:16

Interest paid to Bank for OD/CC Facility is attract gst or not ?

gst

Anand Sharma

06 September 2017 at 18:13

Nidhi company

Dear Members,
I have a query of Nidhi Company incorporated in 04/05/2016, i need to know about the filing requirements with ROC.

Anand Sharma

06 September 2017 at 18:10

Nidhi company

Dear Members,
I have a query of Nidhi Company incorporated in 04/05/2016, i need to know about the filing requirements with ROC.

Anonymous

06 September 2017 at 18:09

Gst section 94 ( 4 )

Dear sir, mera q. ye hai k gov. ne 5000/- limit decide kiya hai unregistered se purchase ki , to hum RCM taxable item par apply kare ya exempted item par bhi RCM apply kare.