GST QnA - Page No 4227

All Resolved Open

CA Nitin Jain

02 September 2017 at 23:55

Regarding filing of gst 3b form

i have already filed GSTR 3B for the month of july. but when i opend the site to file GSTR 1 it is still showing the option to prepare and file the GSTR 3B form. also in the profile it is showing "pending active verification". so please tell me what to do ? is there any penalty for late filing the form.?

Rajubba

02 September 2017 at 23:53

GST FILE

How to file Luxury tax in GSTR3B

Anonymous

02 September 2017 at 22:24

Gst rate on under construction of flat

Please help, we are small construction firm, please let us know what will be the applicable GST rate on under construction Flat.We came to know that the rate is 18%, please help to understand this structure should we ask customer to pay 12% or 18% GST and on what rate do we pay to government on either 12% or 18%.Please explain us..Thanks in advance

SIM R B

02 September 2017 at 21:57

Receiving foreign fund

One of my client is about to receive an amount equalent to 30 lakhs Indian rupee from uae in monthly installments with in one year from his brother
What all precautions should be taken to receive funds

alpesh

02 September 2017 at 21:34

Expense cover under gst

DEAR SIR WHICH EXPENSE COVER UNDER GST.

Guest

02 September 2017 at 21:25

Case- Income from house property

Mr. Ram has self occupied house for which he did not taken any loan. So, will he able to avail standard deduction of 30% or not?

madan

02 September 2017 at 20:41

Taxability of service provided by a doctor to the hospital

Sir,

Is Service provided by an independent doctor to a hospital is exempt from service tax ?

bikash rai

02 September 2017 at 20:30

Tran1 1

Dear sir ,
I am a traders and i have closing stock held on 30th june and aslo duty paying document . In this case i will fill TRAN1, TABLE 7A. But
there has been a box In VALUE. Here Value means Taxable value or not? If not , then which value should be Enter in Value in Table 7A.

Thank you sir,
Please reply to overcome my difficulty as early as possible.

ARAVINDAN.A

02 September 2017 at 20:28

sales exempt

gst offline line tools cannot display in view summary

Vipul Gatlewar

02 September 2017 at 20:02

Gst on fabric and tailoring.

I have a tailoring shop in which i sell fabric too. i want to know how much GST to be paid on Fabric and Tailoring. is it to be paid together or different for tailoring and different for fabric?