MOHAMMED ASGAR Bhati

If i received 200000/- from Registered buyer on dtd 1 aug 2017 against supply of goods. On 28 aug. We cancel deal and returned 2 lac back. What is treatment of above case. Pls explain in detail


anu saini
18 September 2017 at 20:17

gst return

The bill deduct by the party in wrong sequence As bill no. 1 is deduct on 18.08.2017 and bill no.2 is deduct on 16.08.2017 bill no. 3 os deduct on 1.8.2017 how will be filed the gstr 1 and gstr 3b  pls provide any solution for this how we handle that


RK AND ASSOCIATES
18 September 2017 at 19:59

Export of Service

We have exported services in July payment also received but we somehow register gst in month of August now We can't file Return for July what to do of such invoices before registration



Anonymous
18 September 2017 at 19:50

Composition

Dear Sir,
I am dealer of Oilcake (5%) and Cattlefeed (0%). Whether I can opt composition scheme
or
I can not opt because of 0% sale of cattle feed ?
Please clarify.



Anonymous
18 September 2017 at 19:38

Revision of return under gst

Hi Everyone,

We issue a debit note to our foreign associated enterprises however we forgot to consider the same while filing GSTR1. Is there way any provision for revision of return or how can we consider this in the future period return say for the month of August?
Believe no interest or penalty would be levied since it's similar to export.

Kindly revert at the earliest.
Would really appreciate a quick turnaround.

Cheers


DEBKUMAR BISWAS
18 September 2017 at 19:34

Gst registration and filling return

SIR,

I HAVE A BUSINESS , TURN OVER BELOW RS. 20LACS PA. I WANTS TO ENTER TO SELL ON AMAZON (ONLINE). WHERE GST REGISTRATION IS MANDATORY. SO PLEASE SUGGEST ME HOW IT WILL BE POSSIBLE. PLEASE GUIDE ME IN BRIEF AND ALSO GUIDE ME HOW THE GST RETURN FILE I CAN SUBMITED.


THANKS & REGARDS

DEBKUMAR BISWAS


Manjunat Shastri
18 September 2017 at 19:05

Freight charges on IGST purchase

can I take credit on fright charges paid towards purchase?if yes... pls tell me where to enter that amount in GST portal...


Periasami P
18 September 2017 at 18:19

gst

Sir / mam how to claim company expenses in gst regime. If there is any option available in gst portal


shashidhar
18 September 2017 at 18:13

Right Issue

any Pvt company can issue right shares. Any condition s applicable


RK AND ASSOCIATES
18 September 2017 at 17:29

Export IGst

Do I have to charge Igst on export and collect the same from party or for presentation I have to charge igst






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