Where can I view GSTR 4? I logged into my account, went to return dashboard and chose the respective period but no return shows up.

Hi,

I am a registered person under GST. and i make service to a government body. advice me on should i charge GST to government for the service i make!! i offer a taxable service only.. but wen it comes to service to government should i charge GST in my sale bill??

i am buying shares in ipo. i got one lot. suppose i have invested 10000 after 6 days of listing that share on stock market i am selling such shares at 15000 what would be the tax implication to that 5000 rupees?

Municipal tax on a house property should be born by whom(whether seller of the property or buyer of the same) in case agreement for sale was executed but neither possession of the property was given to buyer nor any registration in the name of buyer was done.

Last date for gstr4 payment is oct 18 but last day for gstr4 is extended to nov 15 how could we pay before filling return. If i pay through creating challan it only credited on cash ledger

Reverse Charge Mechanism is applicable for September month.

I am unable to file GSTR1 for August. There is counterparty error since last 15 days.

Sir

1. How the banks are calculating interest on our FD.?
2.The ceiling of Rs.10000 is subject to TDS? why
3.What is the system for CC interest?
4.difference between Terms loan and business loan?
5.Are they system are available Working capital?.
6.Difference between Buyer LC and nor LC.

Dear Experts
We have issued the invoice in July but we have issued the credit note against the same bill in September for rate difference. Pls tell me can I adjust the tax amount of this CN against the tax liability of September. E.g. tax liability for the month of September :- 100000
Less CN tax. 1000

Balance tax to be paid I.e. 99000/-

Pls clarify is it correct....

Thanks
Mukesh Chauhan

Dear Sir,

As per notification 38/2017 dated 13-10-2017 the GST Council Suspended the RCM on Purchase from Un registered dealers up to 31-03-2018. Please clarify the below:
1. Whether We pay the RCM Tax up to 12-10-2017 or the notification applicable from 01-07-2017?
2. Whether the RCM on GTA, Advocate Fee, Director Remunaration etc (Section 5(3) and 9(3) will continue?

Please reply