GST queries [4720]

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POOJA

31 October 2017 at 21:30

gstr2

Is it mandatory to mention HSN details in gstr 2 If HSN details are not mentioned in the invoice..

MOHIT JAIN

31 October 2017 at 21:29

gst information

please tell me about gst ?

MOHIT JAIN

31 October 2017 at 21:28

TDS

please can any one tell me about the TDs ?

POOJA

31 October 2017 at 21:09

Dear Sir, The company is registered under Gst in Karnataka. If director of the company attends company meeting in Delhi and stays in a hotel in Delhi. The Gst charged in hotel invoice is cgst and sgst (since place of supply is delhi) and in invoice karnataka Gst no is mentioned. Please confirm if we can claim the inputs in karnataka?

Anonymous

31 October 2017 at 20:47

Gstr 2

Dear Sir,
maine meri firm me electronic weight machine purchase kiya tha... uska input mene GSTR3B me le liya tha... but abhi tak mujhe mere GSTR2A me wo bill show nhi ho rha hai .. then mujhe kya krna chiee

Sunil Dhing

31 October 2017 at 20:33

Credit of reversal charge

Hi,

My client is into jewellery business operating from a rental premises , paying a rent of Rs.20000/-. I have filed the GST return GSTR3B of July 2017 as per below details :

1. In Inward supplies (liable to service charge) i have put taxable value as 16950/- and shown CGST & SGST as 1525 respectively but forgot to put the same details in Eligible ITC.

I have two questions here:
1. Is it right showing rent as inward supplies liable to servide charge and the calculation is correct ?
2. How to take credit of the reverse charge now ?

Please help

rajesh

31 October 2017 at 20:29

Income Tax

any news for date extension for submit it returns

Anonymous

31 October 2017 at 20:27

Gst on late payment interest on soc maintenance charges

Sir,
I have seen that GST @ 18% is charged on Interest on Arrears of Society Maintenance charges on Office Premises
I just want to Clarify whether GST is applicable on Interest of Arrears of Soc Maint chgs . Please give the notification/Rules if applicable