Our Trust is registered under the Charitable trust act and we are running English Medium School and Junior College under the trust. Is GST registration is required for us?
or whether running an English Medium school in villages is come under charitable activity?

Sir,

I have made error in submitting 3B . I have entered my liability as 24Lakhs instead of 24 thousand. With this I am unable to file 3B return . Please advice what needs to be done other than payment of tax

Regards,

Hi,
I own a newly founded company (LLP) which offer IT services.
Should I charge my client GST for 18% or Can I skip?
I read somewhere that GST is applicable if the annual turnover is Rs. 20 Lac or above.
Please guide me.

Thanks

Dear Sir

We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)

We further wish to clarify that we have fully filed our return.

We seeking your response in this regards

HI
This is sep-17 month GSTR 3B DETAILS HOW MUCH AMOUNT TO PAY IGST ? CGST ? SGST?

GSTR -3B RETURN DETAILS

Particulars Sales IGST CGST SGST Tax Amount
Sales for Sep-17 97831736 4243580 324004.2 324004.2 4891589

Eligible ITC 265766 317187.6 317187.6 900141.1


KINDLY CLARIFY , THANKING YOU,

hsn wise summary are required to be given in case of exempted goods in gstr 2 ?

Dear Experts

Kindly advise we are manufacturer and as per GST act we have not paid RCM for Inward supplies from July to till date and now the GST council has announced upto 31.03.2017 no RCM.

Kindly advise whether we have to pay Reverse Charges from July to Sept - 2017 or we have to wait up to 31-03-2017

How to solve the following scenario : A composite dealer purchased a product of rs 1000 with 100 rs GST, later this person needs to return the goods to the supplier. How to do so ? Please note that the composition delaer cannot collect tax or take tax credit of input.

Sir,

Kindly reply to the below query,

Whether a partnership firm liable to pay tax on materials issued to a partner for his personal use?

Thank you

i have filed my individual income tax retun on 4th Oct 2017 (due date 30th Sep 2017). But i selected by mistake "on or before due date 139(1) also in the verification sheet i had mentioned an old date by mistake (15th July). The return has been successfully filed and e-verified as well. Will it create a problem in getting the refund/should i update the department about the mistake/can it be done online