GST queries [4391]

All Resolved Open

Shiv Karwa

09 April 2018 at 12:57

Composition to regular

I CHANGE MY REGISTRATION FROM COMPOSITION TO REGULAR. NOW WHICH FORM I HAVE TO FILL TO AVAIL INPUT ON MY STOCK.

ANIMESH PANDEY

09 April 2018 at 12:51

Procedure to claim refund of tax wrongly paid in other head

Dear Sir,
What is the procedure to claim refund of IGST wronly paid instead of SGST or there is any other way to resolve the situation ??

Pls advise

ANIMESH PANDEY

09 April 2018 at 12:46

Gst on advance

Dear Sir,
Is there any update about GST on Advance received .w.e.f. 01/04/2018????
pLs guide

ANIMESH PANDEY

09 April 2018 at 12:33

Gst on advance

Dear Sir,
Is there any update about GST on Advance received .w.e.f. 01/04/2018????
pLs guide

Pankaj Mahajan

09 April 2018 at 12:31

Job work of milling of paddy in to rice sac code

SAC CODE OF MILLING OF GOVT. PADDY

raghavendra b

09 April 2018 at 12:26

Dear Sir,

One of my client filed income tax return 3 years continuously u/s 44ad declaring 8% of total turnover, last three years the total turnover was below 1crore rupees. for the financial year 2017-18, turnover exceeds more than 1crore, now i can t declare 8% on total turnover now i want declare lower profit and to file income tax returns audited by the CA. please suggest me can i file income tax return u/s 44AB

REGARDS

Anonymous

09 April 2018 at 12:25

Gst on sponsorship

If an Company sponsors an event which is conducted by event management company under that situation: 1.Company has to pay GST (On Reverse Charge Mechanism)
Or
2.Event Mangement Company has to raise invoice with GST

Guide me ASAP for issue

prakash menon

09 April 2018 at 12:22

Revise gstr1

Dear Sir,
Please let me know the whether we can revise the GSTR1 of previous months. One of client said that he has not got credit of the same. Becuase we have put him under unregistered category. Can we revise the September, November and January 2018GSTR 1
Please reply back immediately.

kashyap gupta

09 April 2018 at 12:15

Credit note

What's the meaning of : no reduction in output tax liability of the supplier shall be permitted if the incidence of tax and interest on such supply has been passed on to the any other person????