GST queries [4868]

All Resolved Open

Anonymous

15 October 2017 at 20:53

Rcm under section 9(3) & 9(4)

RCM under section 9(3) , 9(4) & 9( 5)
how to show in GSTR-2 for the said section in which column.

Deepak Kumar Sharma

15 October 2017 at 19:40

Gstr 3b & gstr 1 how fill sale return

gstr 3b & gstr 1 how fill sale return

Read more at: https://www.caclubindia.com/experts/ask_query.asp

goutam chakravorty

15 October 2017 at 19:17

Itr1

This year I am late in filling IT return as I was abroad. In fact its not yet done. I want to do it now online. Is it possible & if so what is the process?

yogesh

15 October 2017 at 18:41

Applicability of Secretarial Standrads to CA Exam Nov 17 onwards

Dear Sir, Please clarify wheather SS 1 is applicable in CA exams. There is confusion as some authors are giving answers as per SS1 & some wont. Pracitce Manual issued by ICAI is also not giving answer as per SS1 Thanks in advance.

Sagar Madhukar Saste

15 October 2017 at 18:39

Can Extent audit due date 17-18

Sandeep

15 October 2017 at 17:08

Not filed GSTR 1 for july

my Client has filed GSTR 3B but dint file GSTR 1 explain the consequences will there be any penalty

Nishikant

15 October 2017 at 16:04

Loan

I need 7 Lac rs on the basis of ITR then how much income I required to show for it?

Nishikant

15 October 2017 at 15:51

Gst claim

If purchased plastic tadpatri for agriculture purpose then can get claim? Agriculture land shown in books of accounts..

Vamshi

15 October 2017 at 15:26

gst2

can we file gst2 return without filing gst1 return for July month

Sabita Sahoo

15 October 2017 at 15:09

Gstr1&2

I being a registered dealer availed the service of GTA.The GTA has issued me the freight bill which I have to pay on reverse charge basis.As per law I have to pay tax on RCM in gstr2 but how to claim the said ITC ?