Respected Sir / Mam,
What is the due date for filing of GST return of composition dealer. because after login I can not see any option.
AS PER RECOMMENDATION OF 22ND MEETING OF GST COUNCIL HELD ON NEW DELHI ON 06/10/2017 REVERSE CHARGE MECHANISM SUSPENDED TILL 31/03/2018.
BUT AS PER NOTIFICATION DATED 13/10/2017 REVERSE CHARGE LIABILITY U/S 9(4) OF CGST ACT IS SUSPENDED ONLY.
IT MEANS REVERSE CHARGE LIABILITY U/S 9(3) (SUCH AS REVERSE CHARGE ON GTA SERVICES) IS APPLICABLE TILL NOW.
PLEASE CLEAR THE ACTUAL POSITION IN THIS REGARD
How to deal with 160% input CESS for tobacco products along with GST? can we adjust it with 160% output CESS?
buyback of ups batteries - does it attract gst and what rate ???
I had applied for new GST Registration under Composition scheme, but I have been allotted Regular Scheme, which I came to know only now. I had not filed my GST return for July and August. What alternative have I now ? Please guide me.
I register in GST as a composition on 22/9/17 my dashboard not shown return for July to September.
Is that period return not applicable for me
we received credit note from supplier. supplier issued credit note for quantity scheme discount of last month of sale. such credit note are shown only total amount credited in our account (not bifurcat of GST Tax) such note how to shown in GST return ???? can we bypass such note???
Dear Expert,
if bill is in June month and credit note issued against this bill in July ...Do we liable to show GST on this?
request for last date of filing of returns of GSTR for JULY, AUG and SEPT'17
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