Anonymous
05 September 2017 at 10:08

E-way bill requirement

Dear Experts.
Whether E-way bill is required in relation to Goods movement within the state even if goods value is below 50000/-

Thanks
Rakesh

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Anonymous
05 September 2017 at 09:30

Reverse charge

Query:
i am a practicing professional, whose gross turnover not exceeding 20 lacs, i raised a bill for a amount more than 5000 to client, then whether reverse charge applicable on the client?

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Dr Arvind Kumar Sharma
05 September 2017 at 07:28

Tds deduction on guest lecturer

Sir
I have worked in foreign for six years so I didn't file ITR. But now I have resigned from there and settled in India. Now I am teaching in a private Engg college as a guest faculty though I am to complete only the syllabus so I should not be counted as a professional but the college is deducting 10% tds from the very beginning. I get approximately 9000-10000 per week by check. I am here only for 2-3 months. Thus my total income will be 100000-120000. Besides it I have no other income. Is there any way so that tds should not be deducted. In case tds is mandatory what paper should I ask from the college and when??.... Thanks

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Anujkumar
05 September 2017 at 01:22

Pls advice me on rcm on rent

My tenant is a charitable trust n they so do not have gst means they r not registered with gst n the rent is 3 lac per month . I paying gst from my pocket . Is there ny process of RCM Or ITC ?

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Anonymous
04 September 2017 at 23:48

Meaning of turnover of 16-17 in gstr 1

Sir, i registered in GST portal as new user. i did not have TIN. I started business in year 2010. In GSTR 1 turnover for Financial year 2016-17 need to be furnished. what is meaning of turnover of fy 16-17. Should i enter here Turnover reported in income tax return?

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KAMAL KISHORE AGARWAL
04 September 2017 at 22:30

Input on Computer

I bought a laptop for business can I claim input.

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rohit
04 September 2017 at 21:57

purchase return

please tell me how to adjust purchase return in gst what is treatment

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Sunny Shah
04 September 2017 at 21:30

error! invoice already submitted

am trying to file gstr1 return for July 2017 on system portal.  I have saved and successfully submitted the data.  But when i try to file the return with EVC option and after entering the OTP received, the message come on the screen is " Error, invoices already submitted". What does that mean ? I have tried this for 5_6 times but every time same error pops up.

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KUSH AGGARWAL
04 September 2017 at 21:30

Your rc under is cancelled, therefore,

Your RC under is cancelled, therefore, your Provisional ID / GSTIN / UIN stands cancelled. Hence you are not permitted to migrate under GST
i have migrated from vat to gst successfully and provisional gstin number alloted to me and also i have downloaded the provisional certificate from gst portal after login.
but today when we want to file necessary gst return and want to login at gst portal the same error shows at login page.
please suggest

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VA CHANDRASEKARAN
04 September 2017 at 20:52

Gstr-1

m...
While submitting GSTR-1, sign with EVC & Verification is disabled for a long time...how to resolve?

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