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

any news for date extension for submit it returns

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

S.45 of the Customs Act, 1945 on Restrictions on custody & removal of imported goods says that custodian is responsible only in respect of Customs duty and not value of goods lost in respect of pilfered goods.
My question is that can the custodian be Major or approved be made responsible as to value of goods to importer in the following cases:
1) Under Section 45- When the custodian has no explanation at all to show how the loss occurred in respect of goods
in its custody.
2) Not u/s 45- As bailee of goods to importer.?

Please answer.

WILL AUDIT DATE EXTENDED? SITE IS SO SLOW

Kindly send FORM 13 A In kerala Value Added Tax Act in Excel Format.

Dear Sir,

In this is in regards to doubt in GSTR- 2 My doubt is if we purchase 0% GST Product form Register dealers then where we have to enter that data in GSTR-2 ?
Whether in
1. File No. 3rd ( B2B file ) (This is because in File No 3rd there is as option for 0% product )
OR
2. Nil Rated File i.e File no: 7th.