GST queries [4540]

All Resolved Open

SAGAR BAJPAI

03 January 2018 at 11:51

Gst on river sand

Respected sir/Madam, My client have a business of construction material as he deals with river sand , crushed stones, dust, red sand. He did not receives any bill from the supplier. will this attract RCM ?

Pooja

03 January 2018 at 11:11

Gstr-1

SEZ supplies dealer are Unregistered dealer in this case where we have to mention SEZ Sales on GSTR-1

RAGHAVENDRA G.S

03 January 2018 at 11:00

Regarding gst invoices

Dear Sir/Madam,
Actually some Purchase invoices have not been considered for GST-3B for the month of Nov-17 and we filed GSTR-3B. GSTR-1 yet to be filed. Now how to consider ITC paid on the same ? Can we consider in the same month while filing GSTR-1 or else in the month of December ?

Pooja

03 January 2018 at 10:37

Sez sales & exempted sales

Where we have to Mention SEZ sales & Exempted sales on GSTR-1

Harshita

03 January 2018 at 10:24

Compliance certificate

When Compliance certificate by CS is mandatory and What is the criteria?

KOUSHIK BAR

03 January 2018 at 08:25

Pan card

what is the procedure to make a self help group pan card ?

RAJKUMAR SADHUKHAN`

03 January 2018 at 07:39

gstr4

composition scheme me Oct to Dec period me taxable+ exempted sales ke upar tax Dena hoga? ya only taxable sales ke upar tax Dena hoga. please clarify.......

naveen shetty

03 January 2018 at 01:14

Refund doubt

Sir my friend having 2014-15 ay refund and 2015-16 Ay refund. Is it possible to claim now.So far he has not filed any return.And even he not aware about it.Is it possible to claim unclaimed TDS in the present yearIf yes plz tell how

RAVI RAM

02 January 2018 at 20:56

Supply

If aperson registred in a state, with same pan number for two branches. Now some value goods transfered between them. then transferer has to pay gst on that or not. If he paid he can get itc or not. please reply if u know. Iam lloking forword to your reply.