GST queries [4672]

All Resolved Open

Netai Saha

18 December 2017 at 18:43

Credit of input

A , B and C are three business organisations. B purchases goods from A and sales to C. C makes full payment to B against his invoice with GST and takes ITC. If A does not deposit GST to Govornment then whether C would be liable for that or not?

CA Akshay Jangid

18 December 2017 at 18:31

GMCS-II

Hi, I just came to know that GMCS has changed to "AICITSS - MCS Course". May i register for AICITSS- MCS course.

Mitan

18 December 2017 at 18:15

Deemed credit

First stage dealer in central excise who have two type of stock 1) stock with excise invoice for which trans 1 already filed 2) stock with commercial invoice where excise duty is not mentioned
So whether can i filed trans 2 to avail deemed credit ?

Anonymous

18 December 2017 at 18:03

Tally related query

I have delete the one party data in tally but i have not changes in stock and amount in tally so what entry in tally is made pls guide me

Anonymous

18 December 2017 at 17:43

Gst input

hello friends
i am a construction contract (road) . can i avail GST input on tipper (Motor vehicle ).Tipper is used for the purpose transportation of soil, sand etc

GAYATHRI B

18 December 2017 at 17:12

Matter with regard to director

My client is acting as a whole time director in a private company. Also he also serves as a director in another private company. He is receiving remuneration from both the companies. Whether he attracts disqualification?

Please clarify my doubt.

Thank you in advance.

Guest

18 December 2017 at 16:49

GST on sale of Car

is there GST applicable on sale of used car by company to company ?

upesh jain

18 December 2017 at 16:46

Details to provide in gst return by gta

Hello,

Goods Transport Agent (GTA) are under Reverse Charge
So therefore I want to know that Where GTA have toi Return in GST Return details of Outward Supplies ?

1. Whether Total of Outward Supplies(Reverse Charge) is required to be given in GSTR 3B, if yes than under which head ?

2. whether Invoice wise Details is required to be given in GSTR 1 by GTA in reverse Charge Services ?