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


CA Anand hurgat
18 September 2017 at 17:26

Rectification of itc

Dear Sir,

I filed my VAT return for Year 2014-15 3rd quarter & 4th quarter but the closing input of 3rd quarter & opening input of 4th quarter has a difference of amount Rs. 2,00,000. Please tell me how can resolve the same. Can it be possible to rectify the same with a Application?

Please do the needful regarding the same.



Anonymous
18 September 2017 at 17:09

Gst on franking fees , roc filing fees

Is GST under RCM liable for franking charges or ROC filing fees. If not , please provide reference to section , rules or provision for the same.


CA Pushpendra Jaiswal
18 September 2017 at 16:41

Input credit for gst

Can we take ITC for GST paid on Hotel & Flight booking by employees for business purpose?


Imran H Mansuri
18 September 2017 at 16:24

Income tax refund cheque with old name

Respected Expert,

Our company received Income Tax refund cheque pertaining to AY 2012-13.

But our company had changed its name during FY 2013-14 and now we did not have any bank account with old name. We initiated refund reissue request online, but even after that income tax department issued refund cheque with company's new account number but in same old name only.

So pls help me, how to get name to be corrected on refund cheque ??

Thanks in Advance.
IMRAN.






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