GST queries [4688]

All Resolved Open

niloy sanyal

16 January 2018 at 11:26

Way bill

We are Manufacturing Unit & register dealer in GST. Last month we already submitted Qarterly ITC 04 return. Please note that this month we will send a MACHINE PUMP(which is not working) for repairing purpose another state & Which Taxable Value is come Rs. 241000.00.
Now our question is 1) Way bill NEED for this transaction. 2) Can this transaction will shown ITC 04 Return 3) We will send this pump through Our Normal Challan or Our Job Work Challan

rakesh

16 January 2018 at 11:23

Gstr3

I have completed payment IGST AND LAT FEE AND ADJUST CGST/SGST IN CASH LAGSER then click on OFFSET LIABLITY then show the massage CHECKSUM VALIDATION :FAILED PLEASE Guide me.

rakesh

16 January 2018 at 11:11

gst

checkaum validation: failed??? in gstr 3

Anonymous

16 January 2018 at 10:29

Filing of return under composition scheme

Dear Sir,

I have taken registration under Composition scheme ( Voluantry Basis) on 19th Sept. 2017. For filing GST return for a period of July - Sept 17 -- Whether details required to be given from 1st July to 30th Sept. 17 or 19th Sept. 2017 to 30th September 17 ? Please clarify.

Thanks ,
Sachin

Anonymous

16 January 2018 at 09:30

E-way bill

Dear Sir
plz let me know that, if a registered person supply material to another registered person within 0.5 km and also with in same state, whether he has to generate E-way Bill. second if a Registered service provider receives material for fabrication/ alteration/ mechanical / winding of motor. from a registered person . after his works, he has to return the material with invoice , whether he has to generate E-way bill. pls advice.

Thanks

CHETAN SHARMA

16 January 2018 at 01:19

Claim refund for old 8th years

Dear Sir/mam,
I not file return for fy 2009-10 but today i knew that my TDS has been deducted rs 42000. I want to claim this refund. Is sec 119(2)b apply?
how it is to be claim and what is the procedure?

plz solve this situation