EASYOFFICE


Shiv Karwa
16 October 2017 at 14:26

Gstr 4

I register in GST as a composition on 22/9/17 my dashboard not shown return for July to September.
Is that period return not applicable for me


Paresh
16 October 2017 at 14:22

GST Credit Note

we received credit note from supplier. supplier issued credit note for quantity scheme discount of last month of sale. such credit note are shown only total amount credited in our account (not bifurcat of GST Tax) such note how to shown in GST return ???? can we bypass such note???


Suchita Shivaji More
16 October 2017 at 14:15

Credit note under gst

Dear Expert,
if bill is in June month and credit note issued against this bill in July ...Do we liable to show GST on this?


p.subrahmanyam
16 October 2017 at 14:09

Request for last dates of filing gstr

request for last date of filing of returns of GSTR for JULY, AUG and SEPT'17


CA Kunjan - www.canaresh.com
16 October 2017 at 14:06

Trans1 set off of mvat deposit

while registrering in mvat , we paid deposit of rs.25000 which we used to set off over next 2 years..but after gst, can we claim under gst? do we have to write this in trans 1?


Santosh Dandekar
16 October 2017 at 13:37

ITC for September 2017

Is there any provision, if I had not taken ITC in the month September 2017 while submitting 3B? I had paid GST after considering the ITC. Should I claim the same while filling return?



naina
16 October 2017 at 13:04

How to transfer shares in my name

My father bought 200 shares of Dabur India Ltd. from a co worker at the market price in 2002 but did not transfer the name. Now after the spilt and bonus it has become 12000 shares in number. He has original share certificates and transfer form signed by original buyer. what procedure he needs to follow to get 12000 shares on his name . kindly guide.


suman guduru
16 October 2017 at 12:53

Time limit for 1st board meeting

1st Board meeting to be held in 30 days from date of incorporation.for eg if CIN date is 24th march and company has conducted 1st board meeting on 10th april. then as per general rule company has to conduct 1 board meeting every quarter and in this case company could not do so.what is solution .Pls give asap



Anonymous
16 October 2017 at 12:42

Gst on charged on ocean freight

in invoice Not charged GST on invoice
Invoice is
ocean freight 140072.50
CC fee 2% Ocean freight 2801.45
Total amount =1,42,873.95
GST on ocean freight
( By Mistake not charged ) =00000.0000
GST on Ocean freight 18% 504.26
Total amount =143378.00
How to show in GST return this amount because consignee do not want to pay GST amount on ocean freight. i have already raised invoice and payment received also.