ANKUR SINGLA
17 September 2017 at 23:43

Non gst inward supply in gstr 3b

Do we have to mention input supply such as petrol. Do we also have to include salary in disclosure here.


Santram Verma
17 September 2017 at 23:09

Itr not processed

I hv filed and e verified my itr for AY 2017-18 on 6/7/17 but it's still showing successfully e verified.
May I know probable reason why itr is not processed till now while it's already more than 70 days...
Please tell me


ashok bhurani
17 September 2017 at 23:02

Cab operators e-commerce

Cab operators like Ola and Uber do business in different states, do they need to register in each state where they operate cabs?


Priyanka Cheerla
17 September 2017 at 21:41

Cs executive ranking system

As per the icsi guidelines whether the students clearing both groups of cs executive in their second attempt by securing highest marks, are they eligible for a rank


Yogesh
17 September 2017 at 20:58

Place of provision of services

Consultant provide services in India to the foreign client to find out the business for him in India, arranges the meetings etc.

what would be the place of provision??

Pls. help out.


maharaj
17 September 2017 at 18:47

Billing number sequence cash an credit.

Should I maintain two type Separate billing number cash and credit sale in GST?? e. g. For credit sale billing number G/01. For CASH sale CM/01. PLEASE SHARE YOUR KNOWLEDGE UNDER GST. THANKS.


Anita Pangotra
17 September 2017 at 18:43

gst on interest payment

hlo all, kindly answer whether gst is payable on interest paid for late payments...


Abhishek Jindal
17 September 2017 at 18:23

Composition scheme

Dear sir,

If assasse have turnover upto 20 lakh then no require for GST but if I have turnover upto 20 lakh but assasse want registration in GST then registration should be take in composition or normal and we required to pay tax or not up to 20 lakh turnover.


Abhishek Jindal
17 September 2017 at 18:21

Composition scheme

Dear sir,

If assasse have turnover upto 20 lakh then no require for GST but if I have turnover upto 20 lakh but assasse want registration in GST then registration should be take in composition or normal and we required to pay tax or not up to 20 lakh turnover.


Abhishek Jindal
17 September 2017 at 18:16

Nil rate good.

Dear sir

If I deal only in Nil rated good and I apply the registration in composition scheme then we are required to pay 1% of sale as GST or no payment.
Or. We are required to convert it in normal.






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