GST queries [4627]

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Sunil M C

10 January 2018 at 15:38

Igst

If registered Service provider and Receiver is from different states , whether is it possible to claim ITC

sourabh singh

10 January 2018 at 15:35

software for GST billing for person under composition scheme

hi. is there any free or software with low cost software which I can use to generate computerised bills. I m a composition scheme delear. thankypu

dharmender

10 January 2018 at 15:25

Gstr 3b was filed wrongly read more at: https://www.caclub

Hi,

I have taken SGST and CGST ITC instead of IGST ITC in GSTR-3B in the month July 2017 and i have sufficient balance of ITC in SGST , CSGT and IGST for paying GST in each month.

My question is that how to rectify that mistake in current moth GSTR-3B ie in the Jan 2018 GSTR-3B.

Nipun

10 January 2018 at 15:21

Capital gains

A client of ours booked a flat under Construction linked plan that was scheduled to be completed in 4 years. Amount was paid through his own savings in the beginning and through bank loan in consequential years. However, even after 6 years, it was still under construction. He sold off this flat without completion (after 6 years of booking) and reinvested the amount in another flat now. Could you please explain the tax treatment on this transaction including interest paid to bank as well. Your generosity will be highly appreciated.

Anonymous

10 January 2018 at 15:14

Filing of gstr !

Request for last date to GSTR !,
are there any possibilities for the extension of date to file GSTR 1,
what are the penalties to be paid for GSTR 1 if filed late ?

Dipesh

10 January 2018 at 13:37

Deemed export.

deemed export within state will be treated as inter state supply or what ???

Something unique

10 January 2018 at 13:27

My gstr1

my gstr1 is worngly filling what i can do

Shreya Sundarrajan

10 January 2018 at 13:20

Trusts

If a trust has been shown as ARTIFICIAL JURIDICAL PERSON as per pan card,how can we change it to ASSOCIATION OF PERSON?

rashi

10 January 2018 at 13:07

Gst on import

Dear Sir,
Please can you let me know that how we claim input on import because, in bill of entry there is no GST no is mentioned , so how we claim it because without GST no ,these bill no reflect in GSTR2