GST queries [4861]

All Resolved Open

16 October 2017 at 22:48

Gst rate changes

Dear Experts,

Is there any notification for change of GST tax rate as per 22nd council meet.
I like to know new GST rate for chapter 85 and 40.

Thanks in advance.

narayan maheswari

16 October 2017 at 22:24

My firm was registered in Gst regular. I applied to opt for composition scheme in august.After 2 days its status was Gst composition.But today its status is Gst regular. pls tell me whether it is required to file gstr 3b & other returns for july to september or not?

PKV Prasad Rao

16 October 2017 at 22:12

Reverse charge mechanism (rcm)

we are not declared RCM purchases in aug17, how to rectify, can we submit along with sept purchases RCM and pay gst on outward sales

Anonymous

16 October 2017 at 21:54

Before due date why penalty show on portal

We are filed GSTR3B before due date that mean today on 16th Oct 2017 while Due date for Sep-17 GSTR3B is 20th Oct-17, and when we are filed GSTR3B Penalty show and without pay penalty we are not filed GSTR3B ??

for your reference screenshot attached with mail.

Moneesh Nair

16 October 2017 at 21:48

GSTR Status

How to know whether a gst return has been filed or not ?

Kapil Jain

16 October 2017 at 21:41

Due date for tax payments of GSTR 4

Dear Members, pls tell me the last date for payment of tax for GSTR4, the due date of filing return is extended to 15th November, can i pay tax bef 15th November?

jitu parmar

16 October 2017 at 20:54

gstr 4 payment

I am composition dealer .due date of filing return is extended uptown 15/11/2017.my question is when tax to be paid

Uday Kiran

16 October 2017 at 20:46

Monetary items as per as - 11

Whether provision for tax is a monetary item or non - monetary item as per AS - 11?

DHANANJAYA.R

16 October 2017 at 20:42

Income of contact employees FY. 2016-17

Hi All, I have filled the ITR 4 for contact employees income under sec 44ADA but my ITR Rejected saying defective section not applicable. please assist me on this.

Lovendeep Sharma

16 October 2017 at 20:17

PAYMENT OF TAX LIABILITY

IF TAX LIABILITY IS MISTAKENLY EXCESS SHOWN IN REVERSE CHARGE COLUMN AT SERIAL NO.D OF TABLE 3.1 OF GSTR 3B BUT THE SAME HAS NOT BEEN DEPOSITED AND RETURN HAS BEEN JUST SUBMITTED BUT NOT FILED- WHETHER INTEREST WOULD BE CHARGED AUTOMATICALLY IN TABLE NO.6.1 BY THE SOFTWARE IF SUCH EXCESS AMOUNT IS NOT DEPOSITED BEFORE 20TH OR DUE DATE .