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
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???
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?
request for last date of filing of returns of GSTR for JULY, AUG and SEPT'17
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?
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?
HOW TO RECORD G.S.T EFFECT ON PLANT AND MACHINERY HIRE CHARGES
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.
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
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.
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Gstr 4