Anonymous
16 August 2017 at 11:15

Outward igst

Dear experts,
we have CGST & SGST input, but we have made outward IGST supply, pls let me know can we set off the outward IGST with input CGST & SGST or we have to paid tax for outward IGST

Regards
Mohit


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

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

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






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