GST QnA - Page No 4276

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Ritika

16 August 2017 at 11:08

Point no. 5 in form gstr 3b

Dear All,

I am confused regarding point no. 5 (Values of exempt, nil rated and non-GST inward supplies) in GSTR Form 3b. What details are we supposed to provide there? Isn't it covering the whole P&L for a month?

Sushil khemka

16 August 2017 at 10:52

gst pay on due date

July GST payment due in 17th of aug.if i am not able to deposit in 17th aug then is there any panelty or what ? and any problem arise in filling of 3b return on 20 th aug.

Ghanshyam t bhat

16 August 2017 at 09:53

Scope for job in big4 for ca final student

I have completed my articleship from a small ca firm with a limited scope and I'm a ca final student,can I expect a job in a big 4 in a new field where I don't have a practical exposure what would b package

RAHUL WADHWANI

16 August 2017 at 09:35

GST registratiom

Dear Sir/Mam Plz clarify that If I am a businessman and my turover is 19,00,000 per year but I also received the rental income 1,20,000 in per year. So it is compulsory to me to register under GST.

Kiran Kadam

16 August 2017 at 09:33

Gstr 3B

Sir, I paid Rs 3000 shop rent to unregistered person . Is this transaction come in gst return GSTR 3B. Where to do entry. Thanks.

krishna murthi

16 August 2017 at 07:26

rcm for fright

we have charged gst for freight in bill less than rs.300 whether rcm applicable?

krishna murthi

16 August 2017 at 07:16

freight charges

we have charged gst for freight in our bill and sent through courier . whether rcm applicable? thanks in advance

PURI HARMEET SINGH

16 August 2017 at 07:12

RCM ON STAFF TEA & COFFEE

GOOD MORNING EXPERTS ! WHAT IS THE RATE OF GST UNDER RCM ON TEA & COFFEE ETC TO STAFF & WORKERS IN THE OFFICE/FACTORY. WHAT IS HSN CODE ? CAN WE CLAIM ITC ON IT ?

lavanya

16 August 2017 at 06:36

Ca final registration under old scheme- urgent query

Sir my brother has option to choose old scheme. His due date for registration is 30th september. But icai is not accepting DD's it seems. There is no online registration for ca final. So how to proceed for registration under old scheme? There is no reply from icai

anita kutcharlapati

16 August 2017 at 06:06

ca test series

Do anyone have experience with catestseries..they provide testpaper series for revision of CA Course, its looking very good as studentsget opportunity to revalue himself before attempting in exams.. so frends if u hav any positive or negative experience with catestseries ...... please share here...