ASHISH A MURADE
16 August 2017 at 23:43

Late return filing of gstr 3b

What is the penalty & interest for late filing GSTR3 B



Anonymous
16 August 2017 at 23:41

Commission on old 2 wheelers

I want to start buying and selling of used 2 wheeler business can I know gst amount and on what amount should I pay gst


Purnima
16 August 2017 at 22:49

Gst on advance payment to supplier

Advance payment done to services provider under sec 9(3).Who will be paying GST on the same service recipient or service provider.



Anonymous
16 August 2017 at 22:19

Regarding tally accounting

Dear sir
Credit card payment account comes under which group in tally
Exmple:
If we have 3 bank account and 2 bank account using only purpose of credit card payment and another account using payment through check like etc. If we want transfer or deposit money to credit card account what is the ledger we can create and under which account and how to handling entries in tally

We can create ledger under separate bank account under overdraft account or under unsecured loan or current liabilities
Please comment postive reply
Thank you
Best regards


Harikrishna M
16 August 2017 at 21:29

Gst 3b

Dear sir,

I made mistake from filling of GST 3B, so I need to make changes how to do sir, pls tell how edit after submitting


tony
16 August 2017 at 21:25

composition link

dear sir we have migrated 4 to 5 days ago and our a r n has been generated , however still there is no composition link in our dashboard so we are unable to apply for composition and it is last date to apply for composition. what is the remedy for such cases?


RK AND ASSOCIATES
16 August 2017 at 21:19

interest on FD for income tax return

I have FD on which I have received interest Rs 45060 as per interest certificate received from bank and but my 26 as showing only Rs 3450. if I can show the interest as per 26 in order to take tax benefit purpose as I'm already in 30℅ slab


tulasiram sv
16 August 2017 at 21:18

T.d.s

Is T.D.S applicable on payments made for Digital signature certificates..if applicable please let me know relevant section.


CMA Shashikant Vakte
16 August 2017 at 21:07

Gst

what is the gst rate on milking machine?


MAYUR MAHESH RUPANI
16 August 2017 at 21:05

Form 3B problem.

Proprietorship concern - textile market applied for new registration and Got ARN on july 2017, Proprietor purchased goods inter state on IGST via ARN on July 2017. On August first week: ARN Rejected, On the same week of August, New application for registration has been made and got GST on 14th August, 2017. Now After Login to GST portal, filling of Form 3B for july month is not showing, Its showing only August Month, which is required to be filed on septemer. Question 1) How to file Form 3B for the month of july 2017, for claiming IGST on purchase of goods for the month of july? Question 2) If supplier has already filed Form 3B for the month of July 2017 then what about Proprietor's claim of ITC? 3) Please suggest how to solve this problem?






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