GST queries [4484]

All Resolved Open

RAHUL SHARMA

24 December 2017 at 13:20

debit note in gstr 1

whether debit note issued to creditor is to be shown in gstr 1 or not . i think its not necessary but need a confirmation

Sonal

24 December 2017 at 13:15

Hi All

In the month of december I am filing GSTR3B return for the month of september. Whether late fees would be applicable? If applicable, what is the method of calculation?

Govt has notified that for aug and sep no late fees will be there for 3B.

Sabita Sahoo

24 December 2017 at 13:06

Tax rate

What is the gst rate applicable on sale of secondhand goods?

S M Basha

24 December 2017 at 10:47

Gstr 4

Sir
How to export the tally accounts purchase data to GSTR4 Return
Please explain. Most urgent

RONI

24 December 2017 at 10:34

Expenses

Kindly provide name of expenses eligble for Input tax credit under GST

Anonymous

24 December 2017 at 08:27

Income tax

How to prepare the paper of income tax theoretically as well as numerically in a better way

sunny

23 December 2017 at 23:50

Gstr 3b late fee

How to calculate interest on late fee of nil return month of November

Anonymous

23 December 2017 at 19:32

Eligibility for ca final exams

Sir, I have done my articleship from 1st April 2015 to 25th may 2017(295 days leaves taken) and then i took transfer from existing firm and registered on 21 Dec. 2017 in new firm. So, should i eligible for Nov. 18 CA Final Exams?

DILIP KUMAR

23 December 2017 at 18:44

how to show my e mitra income ...

hoe to show my e mitra income where i do payment of challans ,fees, railway tickets etc. but i get only comission..but my turnover is big in bank accounts because of payments....so how account the income of my e mitra

YOGESH SONI

23 December 2017 at 16:37

Money business

Dear Friends as we know that GST is not applicable on money so i have query that whether gst is applicable on the person who is engaged in literaly known BC business of collecting money from group of persons and pay to them one by one at monthly gap.

Thanks.
Yogesh Soni