Easy Office
Easy Office



Anonymous
19 November 2017 at 19:11

What is time limit for taking gst input

what is time limit for taking GST input.
under normal condition
and under RCM



Anonymous
19 November 2017 at 19:08

Whether itc of gst can be availed

whether ITC of GST can be availed for---
Zero Rated---
Nil Rated ----
Exempted----
please reply this question


M.M Sachora
19 November 2017 at 18:42

Composition

Sale through E-commerce operator are eligible for Composition Scheme????



Anonymous
19 November 2017 at 17:20

Tax on turnover in composition

Total Turnover in Composition Means total of Taxable Supplies, Exempt Supplies and exports.

My client is Trading Milk and Its Products, His Turnover Includes Taxable Supplies (Milk Products) and Exempt Supplies (Milk & Curd). Whether He as to Pay 1% tax on both Taxable Supplies and Exempt Supplies (The exempted Product is it self Exempted from Tax Under GST) ? Please Explain.

Difference between Non GST Supply and Non Taxable Supply, Please Explain with Example.

Difference between Nil Rate Supply, Zero Rate Supply and Exempted Supply, Please explain with Example.



Anonymous
19 November 2017 at 16:17

Reverse charge on freight

Respected Sir,

Can u please guide if gst on freight on reverse charge is required to be paid for oct.

Regards,

Sakshi



Anonymous
19 November 2017 at 16:17

Advance payment & gst after n.t.66 cgst

DEAR EXPERT,

WHETHER TOS FOR ADVANCES HAS BEEN DISMISSED FROM 15.11.2017 FOR TURNOVER OF REGISTER PERSON UPTO 1.5Cr or All Register Taxpayers.

pls suggest



Anonymous
19 November 2017 at 13:23

Interest on late filing of 3b return.

Whether interest will be charged by Deley in days?


sanjeev garg
19 November 2017 at 13:21

Interest on late filing of 3b return.

Whether interest will be charged by Daley in days?


a.s.kulkarni
19 November 2017 at 13:03

Gst liability late paid

1)for the month of oct,2017 gst liability paid after 20-oct-2017 then what is rate of interest charge
2) gstr3b late filling for the month of oct,2017 , what is penalty amt charge




a.s.kulkarni
19 November 2017 at 12:31

Gstr3b retrurn

R/sir or madam

can i file gstr3b return without payment of gst for the month of oct,2017
it means gst liability not paid gstr3b return submit or not