GST queries [4648]

All Resolved Open

Rajan kumar

03 January 2018 at 16:03

Gst 1

Respected sir\ Madam,

i can change aggregate turnover in gst 1 return

B. Ravi Kumar

03 January 2018 at 15:48

Conversion from pvt ltd company to limited liability

A private limited company which is converted into limited liability partnership,any charges are applicable on transfer of land from Pvt ltd company to limited liability partnership?

Dharam Vinesh Shethia

03 January 2018 at 15:20

Refund of gst paid on sez sales

Had paid 18% IGST on services supply to SEZ. Also mentioned same in GSTR-1 filing.
How to get refund of same.?

soumya

03 January 2018 at 14:50

Tds deduction for contractual employee

my salary is 12k and they have deducted 1200 i.e 10%. they have said it is TDS
but according to me its not applicable till 2.5L salary please let me know about it in detail
thanks

Aparnna James

03 January 2018 at 13:28

Gst inconvenience

Sir
We undertake PWD contracts, how to show the payment made to labours, also bills are made later so showing it within the time limit is difficult. What to do about this?

Anonymous

03 January 2018 at 12:49

August invoice forgot to upload (gstr 1)

I have uploaded the september return later realising i had to add August invoice into it too.
Now whats the procedure to correct this mistake?

Can i add this details in December Quarter Return?

RESHMA

03 January 2018 at 12:25

It effect on fd opened in joint a/c

If a single FD is opened with joint name. who is liable to show FD as investment in there BS, 1st holder , 2nd holder or both of them?. Whether they shows half of the amount equally? or only 1st holder can show as investment in FD?, If TDS is shown on 2nd holder a/c & maturity amount will be shown on 1st holders A/c what will be accounting effect.

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 ?