GST QnA - Page No 4155

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nitinjain

19 September 2017 at 11:59

GST3Bmistake

sir/madam i wrongly put a amount of purchase value in place of IGST input credit head what to do for correction this mistakes

S.L.Dewan

19 September 2017 at 11:55

Credit note

how to enter credit note received from suppliers

Prashant

19 September 2017 at 11:38

Property gst

Sir,
I have booked property before 1st July17 and partial payment done.
Now the builder is asking to pay GST on balance payment.
Do i have to pay it.

saraswathi

19 September 2017 at 10:48

Trans -1

Input credit carry forward in Tarns - 1 is based on original return filing or Revised returns filed before the time lines given by the department. Can you please suggest.

Anonymous

19 September 2017 at 10:39

I have a client who is engaged in the business of running taxis on hire, he is not maintaining any books of accounts so wnt to opt for presumptive scheme, under which section of presumptive scheme it will be covered & at wht rate?

Jyoti

19 September 2017 at 10:34

Gst 3b august

GST 3B for August has Submitted status. However, on clicking on it, a message is displayed "Access Denied!Your session is expired or you don't have permission to access the requested page. Click here to Login." This message is displayed on Internet Explorer. In Google Chrome "Invalid Return Type" is displayed.

Pls help on same as need to sign the return with dsc for filed status.

priya

19 September 2017 at 10:31

Gstr 3b filing

For july month i have not filed gstr 3b but i have submitted it in a nil return and now for august i can't able to submit it why sir

Praveen

19 September 2017 at 09:55

About self invoicing under rcm

Respected Experts ,
Is it mandatory to raise self invoice for purchase from unregistered dealers ? Can we make RCM provision through journal voucher entry. Please guide.
Thanks

Anonymous

19 September 2017 at 09:37

Sac code for stiching(tailoring) job work

Sir/Madam,
can i have sac code for stitching (tailoring) job work

VIKAS CHOWDHARY

19 September 2017 at 08:55

Civil contracts

A civil Contractor provinding the construction services to Govt. He cannot raise the invoice since the tender amount is fixed. So how he can charge GST? Also whether Army will be covered under Govt.?