23 March 2019 at 15:58

Rcm sponsorship

DEAR SIR OUR FIRM RECEIVES SPONSORSHIP FEE WE ARE REGISTERED UNDER GST AND PARTY GIVING US SPONSORSHIP FEE ALSO REGISTERED UNDER GST. NOW THE PARTY SAYS THAT THEY WILL PAY GST UNDER RCM, IN SUCH A SITUATION WHAT DETAILS SHOULD I GIVE IN GSTR1 GSTR3B OR GSTR 2 ?


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23 March 2019 at 15:56

Gst on old land sale

Dear Sir,
I have registered under GST for my professional charges. I have purchased agriculture land in 2013.
now i am selling the same, is GST Liable on such transaction?
if yes than but is gst rate if no is it NON GST Supply?


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23 March 2019 at 15:14

Reverse charge mechanism

Hello...
What is the current situation of RCM ? IS it applicable to all or is deferred till 30th Sept 2019 ?? My client is Rent a cab service provider with GST no.. Will Rcm applicable to him ??

Thanks


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23 March 2019 at 15:05

Hsn code not reflected

i filed gst return today ,i prepared hsn wise summary on gst portal but after return submission Hsn summary not displayed please help for this problem


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23 March 2019 at 13:07

Gstr-2b invoices not reflected

Dear Experts,
We are raised the gst sales & services invoices for the months of April’2018 & July ‘2018 but we are not filing the GST returns on due date. We are filing that period gst returns on 22.02.2019. But still now my client said it is not reflected in GSTR2B the invoices, so what i can do can you explain the query issue.


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23 March 2019 at 12:29

Gst refund ??? full or balance

I VOLUNTERY GOT GST NO ( ASK ME TO GET NO ..MANDATORY BY...PRACTIONER)...FROM JUL-17......AFTER THAT TILL DATE...I HAD NOT ISSUED ANY GST INV....IN FECT...I HAD NOT YET...PRINTED BILL-BOOK......

BUT...PRACTIONER......DIRECTION....I HAD PAID GST-18% ON ...D J SERVICES.....ON CHQ/CASH RECD BY ME...AFTER MAY-19.....WITHOUT ISSING....GST INV.....
I HAD RECD,,,,NOTICE FROM DEPT...IN DEC-18.....I HAD DEPOSITED 1 LAC......BUT DUE TO PENALTY & INT.....UPTO DEC-18 RTN FILED.....THEN DEPT...CANCELLED MY GST NO IN JAN-19


MAIN QUESTOPN
I HAD ....STILL CASH BAL OF RS-67000 WITH DEPT,,,,,,,,CAN I GOT REFUND

AS IHAD NOT ISSUED ANY....GST INV.......MY TOT IS RS-6 LAC......CAN I GOT FULL REFUND....WHAT I HAD PAID EARLIER

DEP HAS CANCELLED MY GST NO...FROM JAN-19.......CAN I HAD LIABLITY TILL DATE ON RECD CHQ.....NO GST BILL ISSUED


EML....LOOK4U@REDIFFMAIL.COM


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23 March 2019 at 12:09

Gst input

hi,
i want to convert my last year gst credit in to expenses in current year how can i make entry in tally in current year please guide me


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23 March 2019 at 10:56

Sales exempted goods gstr 1`wh

DEAR SIR,

WHILE UPLOADING GSTR 1 B2B BILLS ONE OF MY CLIENT ISSUED TAX INVOICE IN THAT TAX INVOICE INCLUDING TAXABLE GOODS AND EXEMPTED GOODS. NOW MY DOUBT IS WHERE TO ENTER EXEMPTED GOODS. BECAUSE OF ALL TAXABLE AND NON TAXABLE GOODS VALUE INCLUDED IN THE TAX INVOICE. IF SALES EXEMPTED ENTERED IN THE TABLE 8A, 8B, 8C, TOTAL VALUE OF THE INVOICE DIFFER FROM TAX INVOICE ISSUED AND VALUE IN THE TABLE GSTR 2.

PLEASE GUIDE ME

REGARDS


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22 March 2019 at 22:56

Wrong gstin of party enteredin gstr 1

Today I received a call from a party who used to make a purchase from me around a year back.

They said their old bills are not getting reflected on GSTIN site.

On verification, I found I have incorrectly entered GSTIN of another party.

The bills are mostly 14-18 months old?

What are the options I have to correct this mistake.?


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22 March 2019 at 16:10

Itc 04

sir we send material for job work in first qtr( 30.07.2017) but recd in IInd Qtr (10.09.2017 ) when i filled ITC04 jw to mfg sheet (Oct-Dec ) portal does not accept back qtr recd material date what can i do . plz suggest .
REPLY


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