I am filing GSTR 3B of a firm which includes inter state supplies supplied to GST registered company, but I do not have their GST number. If I do not get GST registration number of that company, should I take them as unregistered person and show that under the 3.2. Inter-state supplies ( supply made to unregistered person) section of GSTR 3B ? Rply urgently
Dear Sir/Mam Plz tell me If a girl name before marriage is Rashmi and before marriage her enrollment in CA Institute in the name of Rashmi, But after marriage the name is change , for future examination plz tell me the process of name change in CA Institute.
What is the GST rate on sale of second hand plant & machinery with HSN (Depreciation have been claimed)
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I am a army contractor and my job is to carry various goods and army personnel from one place to other. For this, I use my own vehicles and also hire vehicles from others. My turnover will be above 5.00 crores during current financial year. And the said job is awarded to me vide tender. Am a liable to pay GST ? If yes, what Percentage
Hi
While submitting GSTR-1 for month of August'17 an error is flagging of as "Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timeline." How to reolve it?
Supply made on-10/11/2017
Payment Received on-20/11/2017
Issued the Invoice on-20/11/2017
on 15/11/2017 gst rates changed, so which rate I have to charge in invoice
interest received from supplier for delay payment of supply of goods of 12%. pls reply the gst rate on interest.
I am a manufacturer & registered under GST. I want to do trading of same Finished Goods which I manufacturer in my factory. Can I do this under same GST number? Whether I have to amend my registration?
Hello,
I am filing GSTR-1 of my client & as I am filing the said return, it is asking about the aggregate turnover in preceding financial year i.e. 2016-17, whether I should provide details only about Sales made by trader or do I have to include amount of Job-work done by him during the year?
Please help.
Thank You.
Dear Professionals,
Good Day!
Extension of power capacity - is it comes under Capital / revenue expenditure.
Thanks in advance.
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Gstr 3b