GST QnA - Page No 257

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11 October 2017 at 10:21

Rcm under gst

RCM payment has been suspended till 31.08.2017 as per notification. But do we have to pay July, August & September RCM or it is also suspended?

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Anonymous

11 October 2017 at 10:19

While making payment of GST output liability for Jul-17 there was an error. By mistake SGST was selected instead of IGST and the the challan was processed.

So is any rectification possible while filing the GSTR-1

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Anonymous

11 October 2017 at 10:04

80 d

I have taken a health policy for my family. But my mother is the purposer and I am paying the premium from my account. Can I take the income tax benefit.

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KUNDAN KUMAR

11 October 2017 at 09:58

Gst restration documents

I want to take my gst registration in my fathers premises.but my father died few months ago. so i cannot take consent letter.and property is still in his name . so what should i do for documents for principal place of business?

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RK AND ASSOCIATES

11 October 2017 at 09:34

threshold limit of Gst Calculation

Client receives rental income which doesn't exceed 20lacs and client is a individual & director of company and Received professional fees on which reverse charge applicable so how to calculate Gst threshold limit Rental income +Professional fees (reverse charge 9(3))

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amit jivani

11 October 2017 at 09:25

july gst pending

what if july gst return pending

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amit jivani

11 October 2017 at 09:23

what if july return is pending

what if july return pending

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DHEERAJ KUMAR

11 October 2017 at 09:20

Gst amendments in 22nd meeting of gst council

Sir

Latest GST Amendments done on 06.10.2017 are effective from which date

Regards
Dheeraj Kumar

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Nitin Rathod

11 October 2017 at 08:39

Condonation fees

Hello Sir,
I am Nitin Rathod working with Indianivesh securities ltd.as retail Dealer.

My daughter has Cleared her CA in in May 2017 during artical she has done mcom part 1.
Now icai has asking condonation fees of 11500 with form 112.
Request you to help how to waive fees and get membership in icai,required membership certificate.

Thanking you,
Yours faithfully,
Nitin Rathod

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