Recent Forum Messages (Todays)



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Gst 3B aug 17

Posted by : rajneeshon   21 October 2017
due to Aug 3b pendency , Sept 3b also not filed in this case , what can we do...

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ITC on new purchase office

Posted by : Tejas Gandhion   21 October 2017
can we claim ITC on GST paid on purchase of new office for business or professional purpose

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TAX Rate

Posted by : chamarthi venkatesh on   21 October 2017

8483 with effect from 6th october



CGST - 9%



SGST - 9%



IGST - 18%



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Late filing fee for gstr3b

Posted by : RENU ALREJAon   21 October 2017

I have deposited cgst and sgst penaly thru netbanking but in wrong head i.e. tax head .. so it was not able to setoff. so i corrected the head and deposit the amount again but still i am not able to setoff penalty amount still showing previously deposted amount only



for example penalty showing cgst 100 and sgst 100



i Deposted 100 in each but in tax head



later i deposited 100 in penalty head



but not able to setoff and its showing availabel balance 100 in each head not 200 in each head



Kindly Help and also suggest can i Take back Excess Deposited Amount



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FTP- indirect tax..

Posted by : Ashiwini Ballodiaon   21 October 2017
Totally agree with you

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B 2 C supply

Posted by : Ganga Sundaramon   21 October 2017
if we supplied to unregistered person with taxable invoice how we have to pay that tax. In the GST portal also if we entered in the 3.2 column, it is not reflectecting in the tax liability. When and where we have to pay that tax amount ?

New Topic :   

requisition for notes

Posted by : Suba Srion   21 October 2017
hello,
I'm doing CMA inter can some plz mail notes for that ? my mail Id is ssuba0444 @ gmail.com
thank you!

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Accounting standard

Posted by : Suba Srion   21 October 2017
can u plz mail me ur notes ? my mail is ssuba0444 @ gmail.com

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gst r 3b

Posted by : vikas on   21 October 2017
ok thanks

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FTP- indirect tax..

Posted by : Vijeta Sharmaon   21 October 2017
thank u...ryt..isca is in itself a worry.....bcoz no matters how many revisions done, at last blank...

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tran 1 is compulsory?

Posted by : g mahesh Mundra on   21 October 2017
nothing to do just sell it on profit you are the lucky one

New Topic :   

B 2 C supply

Posted by : Ganga Sundaramon   21 October 2017
if we supplied to unregistered person with taxable invoice how we have to pay that tax. In the GST portal also if we entered in the 3.2 column, it is not reflectecting in the tax liability. When and where we have to pay that tax amount ?

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FTP- indirect tax..

Posted by : Ashiwini Ballodiaon   21 October 2017
Great & Congrats.
I am mainly worry about ISCA

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Tips For CMA Final Paper 15

Posted by : Ruchi Jollyon   21 October 2017
Please suggest hoe to prepare for cma final business strategy nd statregic cost management..

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tran 1 is compulsory?

Posted by : Praveen Panditon   21 October 2017
thanks , but what to do with stock

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tran 1 is compulsory?

Posted by : g mahesh Mundra on   21 October 2017
Then no need to file tran1

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Ca best faculty in india

Posted by : Jitu Pathakon   21 October 2017

BEST FACULTY:- 



ACCOUNTS = PARVEEN JINDAL SIR  (New Syllabus)

TAXATION = M.K GUPTA SIR  (New Syllabus)

COST= ASHISH KALRA SIR  (New Syllabus)

LAW= MUNISH BHANDARI SIR  (New Syllabus)



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Excess tds deducted

Posted by : JEELAN BASHAon   21 October 2017

Dear Sir,



In the month of Sept'17  i have deducted TDS 10% instead of 1% and paid the challan , i have to file quarterly retrun.



i have recevied 3 more bills of the same party can i adjust the excess TDS paid aganist those bills for the month of October'17



Please reply at the earliest.



thanks



Jeelan Basha



pls mail at :bashas419 @ gmail.com



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Gst 3B aug 17

Posted by : Philip Kumaron   21 October 2017
Update on GST

Late Fees for GSTR 3B for the month of August is waived. Those who have filed the GSTR 3B for the August month with late fees, have to wait for credit in cash ledger.
Those who have filed GSTR 3B for the month of July with late fees, their late fees' credit has been given in Cash Ledger.

http://indianexpress.com/article/business/economy/govt-waives-fee-on-late-filing-of-gstr-3b-return-4825900/

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tran 1 is compulsory?

Posted by : Praveen Panditon   21 October 2017
maximum item comes under 14.5 in vat and GST 12%



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