GSTR-2A

Respected Sir, GSTR-2A me mai kya kya kar sakta hu? Please tell me  thanking you.

0 Answers
Under GST
by
Digital India


GSTR-2

Respected Sir, Que. 1-Jis party se maal purchase kiya hai agar usne apni taraf se deatail GSTR-1 me fill up nahi ki hai to kya self us purchase detail ko fill kar sakte hain? 

0 Answers
Under GST
by
Digital India


Negative Input Tax in GSTR 3B

Sir,&nbsp;How can I show the amount in GSTR 3B of input GST&nbsp; is in negative figure (ie: Taxable purchase returns are more than Taxable purchases</s...

1 Answers

GST PENALTY & INTEREST

Respected Sir, know me GST penalty &amp; interest rules.

1 Answers
Under GST
by
SAMIR PATEL


Unable to set off Late Fee GST Liability

Sir, We have been facing this problem for the past 2 months, ie, since December 2017. Our Client, who has not made any amount of Taxable supplies for the month of November, wishe...

1 Answers
Under GST
by
Rijo


GST on Hotel Billing

Sir, Whether GST Should charges if Room rent is below Rs 1000 because we got a GST Number. Please explain us

1 Answers
Under GST
by
KALIM SHAIKH


Out of pocket expenses

Expenses incurred on conveyance and food. I understand that GST is applicable on these when charged to client.&nbsp; What is the rate of GST that has to be charged as the&nbsp; GST on profession...

1 Answers
Under GST
by
Anonymous


KYG-Invoicing new look and design with extra functions

Hi all, Happy to inform that by this weekend a new design of KYG-Invoicing will be launched. Design of article, qa and o...

1 Answers

GST RETURN PURPOSE

FORM GST 3B MONTHLY RETURN&nbsp; DAKHIL KARNE WALE KO, CREDIT NOTE KE LIYE YA INVOICE KE LIYE GSTR-1 BHARNA PADEGA

1 Answers
Under GST
by
Digital India


Unable to submit GSTR 3B Return

Dear Sir, We are unable to submit the "GSTR 3B Return" since it is showing an error. Please help us so that we can submit the "GSTR 3B Return". "Some error occurred, Plea...

2 Answers
Under GST
by
Javed iqbal


Eway bill effective date

When the interstate Eway bill start ?

1 Answers
Under GST
by
Rakesh Kumar


Gst rate issue

I purchased pujan item it contains different tax rated item and delivery gst 18% what will be I charge from customer

0 Answers
Under GST
by
Anonymous


TURNOVER FOR COMPOSITION SCHEME

Sir, Do composition dealer need to pay 1% tax on nil (0%) rated supply.&nbsp; Please suggest.

1 Answers
Under GST
by
Manjula Navale


All about ITC when claimed more or less

Respected Sir, I have come across both cases where itc is claimed more by me and less in one or another client now my question is the only thing we have to wait for GST 2 to clear this m...

1 Answers
Under GST
by
Akash Jain


Misconception with regard to GST on RCM basis suspended till March for GTA too.

Respected Sir, Inspite of knowing the provision that we have to charge 5% gst on Freight being charged by GTA on RCM basis&nbsp;.I in the mindset that others were not do...

1 Answers
Under GST
by
Akash Jain


Regarding ITC on export of goods

Sir, I would like to know that whether we will get ITC on input if we reported our export service in GSTR 3B as nil rated supplies and in GSTR 1 as export. Your prompt reply will...

1 Answers
Under GST
by
Anonymous


How should ITC on capital goods be utilise?

How should ITC on capital goods be utilise? ITC on capital goods to be utilise for 60 months i.e. 5years. If suppose i purchase capital goods like machinery of ITC 6000/- out of which I'...

1 Answers

Bank account validated by PFMS

Hoe we can get bank account validated by PFMS,To get IGST Refund on export of goods with payment of tax.

0 Answers
Under GST
by
Raju wable


Exemption list

Q:1. For accruing bank available exemption is upto Rs2000. If a person purchase Rs2100 then GST levy.The GST amount, who will pay (a)shopkeeper or (b) customer. Q:2 Above...

0 Answers
Under GST
by
Subudhi Kumar


Invoicing for claiming local conveyance

I am a HR Service provider. i would like to know the SAC code for making a local conveyance bill to my client.IS GST applicable? IF no what is the invoice format? Thanks

1 Answers
Under GST
by
Reva Prakash

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