we have recd building maintenance bill from welfare association on 12-oct-2017 (undersigned) and dt. on bill is 1-aug-17. they not regd. under gst . So in which month we show this transaction in gst return. we already filed gst return for august.

Hi everyone...

what is the procedure for taking ITC on Capital Goods, I purchase 3 Mobile phone for business use and GST @12% Rs. 1800 was charged on that amount how we can take credit can we take full credit in the month of purchase.

Please suggest..

Ankit Patel
Mo. - 8691908859

1- GTA gives us invoice and charged 5% can we avail ITC benefit ... GTA registered receipent registered 2- we r in west bangal purchase from jharkhand and hire a truck in 15k we pay amount without builty so is it mendetory to pay RCM in this amount by manuculate bur builty is not avilble

In rule 5 of POT of service tax..14 days shall be counted from which date? if new levy is on 1/06/2017 then 14 days will be- a)15/06 b)14/06 c) any other date please specify?

My firm was registered in Gst regular. I applied to opt for composition scheme in august.After 2 days its status was Gst composition.But today its status is Gst regular. pls tell me whether it is required to file gstr 3b & other returns for july to september or not?

we are not declared RCM purchases in aug17, how to rectify, can we submit along with sept purchases RCM and pay gst on outward sales

We are filed GSTR3B before due date that mean today on 16th Oct 2017 while Due date for Sep-17 GSTR3B is 20th Oct-17, and when we are filed GSTR3B Penalty show and without pay penalty we are not filed GSTR3B ??

for your reference screenshot attached with mail.

Dear Members, pls tell me the last date for payment of tax for GSTR4, the due date of filing return is extended to 15th November, can i pay tax bef 15th November?

IF TAX LIABILITY IS MISTAKENLY EXCESS SHOWN IN REVERSE CHARGE COLUMN AT SERIAL NO.D OF TABLE 3.1 OF GSTR 3B BUT THE SAME HAS NOT BEEN DEPOSITED AND RETURN HAS BEEN JUST SUBMITTED BUT NOT FILED- WHETHER INTEREST WOULD BE CHARGED AUTOMATICALLY IN TABLE NO.6.1 BY THE SOFTWARE IF SUCH EXCESS AMOUNT IS NOT DEPOSITED BEFORE 20TH OR DUE DATE .

I made a wrong calculation in no. Of days worked.will my 109 get rejected?
In form 102 is it compulsory to be executed in stamp paper?
Should the stamp paper be dated as date if commencement of articleship