GST QnA - Page No 4161

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Anonymous

29 September 2017 at 15:59

Wrong filing of gstr-3b

sir,

GSTR-3B filed for the august month return on 28.09.2017. Belatedly filed without entered interest amount and interest paid after submission of GSTR-3B, so the problem occurred while offset tax liability. what i have to do

Sumit Jain

29 September 2017 at 15:46

Is gst applicable on wages paid to labour's

Sir my question is whether Wages attract GST. I am a businessman and need labours for my business. I purchase goods and bring it to my godown and repack them with the help of labours to send the goods to other states.
Now is GST applicable for wages paid to Labour's in cash.

Anonymous

29 September 2017 at 15:43

Audit

Dear Sir,
What is the last date in audit case
30 Sep
or
31 Oct?

Anonymous

29 September 2017 at 15:40

Audit

Dear Sir,
What is the last date in audit case
30 Sep
or
31 Oct?

singh satish

29 September 2017 at 15:34

tax audit

is extension of date of tax audit also for society or tax audit for the audit of f y 2016-17

Anonymous

29 September 2017 at 15:31

Tran 1

Dear Experts,

Can we revise Tran 1?

Sunil Kesarwani

29 September 2017 at 14:57

Tally Invoice

Hey any one can send Tally excel invoice format with GST

P.C. Joshi

29 September 2017 at 14:36

Input credit on car servicing and cost of spare parts

Dear Friends,

If a company get its vechicle serviced and the workshop charged bill for Rs 1 lacs which includes tyre cost Rs 50k, other spare parts 25k and service charges Rs 25k and charge GST @28% on spares and 18% on the servicing. Can the COmpany claim input tax credit on GST paid on spares and servicing. Can any one please confirm this point.

Jitendra

29 September 2017 at 14:29

Gst final registration

I have applied for registration under GST and got ARN on 25/09 and as per GST registration process, found on google, department will either ask any document or approve for final registration after 3 working days but when I am going to check ARN status, it is still showing "Active Pending Verification". so, please tell me to get final registration.