Is it mandatory to mention HSN details in gstr 2 If HSN details are not mentioned in the invoice..
Dear Sir, The company is registered under Gst in Karnataka. If director of the company attends company meeting in Delhi and stays in a hotel in Delhi. The Gst charged in hotel invoice is cgst and sgst (since place of supply is delhi) and in invoice karnataka Gst no is mentioned. Please confirm if we can claim the inputs in karnataka?
Dear Sir,
maine meri firm me electronic weight machine purchase kiya tha... uska input mene GSTR3B me le liya tha... but abhi tak mujhe mere GSTR2A me wo bill show nhi ho rha hai .. then mujhe kya krna chiee
Hi,
My client is into jewellery business operating from a rental premises , paying a rent of Rs.20000/-. I have filed the GST return GSTR3B of July 2017 as per below details :
1. In Inward supplies (liable to service charge) i have put taxable value as 16950/- and shown CGST & SGST as 1525 respectively but forgot to put the same details in Eligible ITC.
I have two questions here:
1. Is it right showing rent as inward supplies liable to servide charge and the calculation is correct ?
2. How to take credit of the reverse charge now ?
Please help
Sir,
I have seen that GST @ 18% is charged on Interest on Arrears of Society Maintenance charges on Office Premises
I just want to Clarify whether GST is applicable on Interest of Arrears of Soc Maint chgs . Please give the notification/Rules if applicable
If transportar is registered than in GSTR 2 table 4b if unregistered than in table 4c
If transportar is registered than in GSTR 2 table 4b if unregistered than in table 4c
Live class on PF & ESI Enrollment & Returns Filing(with recording)
gstr2