Dear All.
We have filed GSTR-3B there is tax payable IGST?
What will be due date to pay tax?

Thanks
Mukesh

Dear Experts.
We are security service provider for the service of period 1/7/2017 To 31/7/2017 within how many days we have to issue invoice. Since the service is for the month of july. In which month tax liability thereof wil arise whether in july or august?
However both service provider & service receiver are registered

Thanks
Anil

DEAR EXPERT

ONE OF MY CLIENTS RECD.ORDER U/S. 139 (9) TREATING THE RETURN AS INVALID RETURN. FOR A.Y. 2016-17.

RETURN FILED AFTER DUE DATE.I.E 23.03.2017.

SO, WHAT TO DO ?

CAN I REVISED RETURN ? IF REVISED UNDER WHICH SECTION ?

PL. ADVICE IMMIDIATELY

THANKS IN ADVANCE.

Rent for the month of July-17 paid to unregistered tenant in 4 instalments of 4500 each on diff dates (Total Rent-18000 per month) Whether GST under Reverse Charge to be paid as the expense limit does not exceed 5000 pet day?

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

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??

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

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

THANKS
KARAN GUPTA

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.

is gstrb3 mandatory for composition scheme dealer