St-3 due date


24 June 2017 Dear Experts, What is the due date to file St 3 for the period of April-17 to June 17

24 June 2017 Due date is 15 August 2017.

Also same will be revised in 45 days only.

24 June 2017 Due date is 15 August 2017.

Also same will be revised in 45 days only.


24 June 2017 thanks Rashmi ji

24 June 2017 Welcome..........

24 June 2017 TDS DEDUCTED ON WHICH AMOUNT INCLUDED GST OR EXCLUDING GST

24 June 2017 Excluding GST......

24 June 2017 is there anything section .


24 June 2017 is there any section in CGST/SGST ACT regarding this

24 June 2017 is there any section in CGST/SGST ACT regarding this type of deduction .?

26 June 2017 how to issue invoice in case of tax is payable under reverse charge sec 9 sub Sec 4

26 June 2017 Same as notified...........


26 June 2017 I am not understand..

26 June 2017 In the same invoice you issued to purchaser you have to make invoice u/s 9(4)

26 June 2017 Can we maintain different invoices series For Goods and services..


27 June 2017 Yes you can. There can be multiple series but all series will be unique.

27 June 2017 but my Ca says that as per invoice rules you can't maintain different series. you have to maintain single invoices series For all output supply (Goods or services for IGST CGST AND SGST)

27 June 2017 Here below info from invoice rules a consecutive serial number, in one or multiple series, containing alphabets or numerals or
special characters hyphen or dash and slash symbolised as “-” and “/” respectively, and any
combination thereof, unique for a financial year;

27 June 2017 Rashmi ji. if u don't mind can I ask GST problems in what app...

27 June 2017 Can we issue gst tax invoice directly in cash instead of party name? if he unregistered.

27 June 2017 Can we issue gst tax invoice directly in cash instead of party name? if he unregistered

27 June 2017 You have to issue invoice self name

27 June 2017 have to any format

28 June 2017 good night

30 June 2017 Sir, How many digit of service Code mention in tax invoice if GTO Above 5 crore.

30 June 2017 4 digit...... m

30 June 2017 services code not Hsn code

30 June 2017 Same prov ......

30 June 2017 Thanks Rashmi ji ..thanks a lot.

30 June 2017 Welcome.................

30 June 2017 can I ask query in by what app...if you don't mind.

01 July 2017 PM me..........,

01 July 2017 Good Morning .... But PM Me.......?

01 July 2017 Happy CA Day.

01 July 2017 my what up no is 9654433733

01 July 2017 good evening

01 July 2017 Rashmi ji .. What is difference between TRAN 1 & 2

01 July 2017 Rashmi ji .. What is difference between TRAN 1 & 2

02 July 2017 Trans - 1 for all ITC you want. But for getting credit of ITC of stock having documents not evidencing duty you have to fill TRANS-2.

02 July 2017 thanks again

02 July 2017 Welcome...........

02 July 2017 Rashmi ji, If I sale Goods to Debtor by transport Delhi to Jaipur I will charge IGST but I want to add Freight Charges in invoice .Then I will charge igst on freight charges or only in good value..

02 July 2017 Yes GST charged on freight also.

02 July 2017 what socked..but in vat we have charge vat on only good value...

02 July 2017 can u tell me where is mansion in act. ?

02 July 2017 Sorry some misconception on this.

02 July 2017 I thought it will not charged. Refer Sec 15 & Invoice in this regards.

02 July 2017 sorry I for wrong word (mansion) instead of mention...

02 July 2017 Its okkkk...

02 July 2017 My What app no is 9654433733 ..I u don't mind can I ask query by what app.? Yes or No.

02 July 2017 Sorry dear but due to time shortage i will unable to reply on whats app.PM me link of your query. I will surely reply you.

02 July 2017 No sorry...I know .kuch Aisa he reply aaiga aapka. but you are too good ...Maine apna no aapse share kar diya hai..

02 July 2017 Thanks.........

02 July 2017 😞😞😞😞😞😞 no thanks...I hope aapka what app pe msg aaiga.mujhe Aisa lagta hai....

02 July 2017 I may be wrong...

02 July 2017 Sorry dear.But due to time scarcity i can't.

02 July 2017 No sorry.. Rashmi ji..I know your time is to important then me..but I promise I will never call and never disturb you after getting your no.

02 July 2017 trust me...

02 July 2017 sorry .....if I heart you...

02 July 2017 what is concept of sale return​ in GST..

02 July 2017 what is concept of sales return in GST.

02 July 2017 Rashmi ji. what type I document issued if I purchase return to seller by transport.

02 July 2017 Rashmi ji. what type I document issued if I purchase return to seller by transport.???

03 July 2017 Rashmi ji. what type I document issued if I purchase return to seller by transport.???

03 July 2017 Debit Note / Credit Note.

03 July 2017 thanks...and good morning

03 July 2017 Welcome......

03 July 2017 Rashmi ji, what will be effect of Rcm .when I send employee on tour .he gives​ me tour bill ...like ta-da +conveyance+Fare+tel exp ..of rs 15000

04 July 2017 what is accounting entry if purchase from unregistered dealer of rs 20000 .oo

04 July 2017 Purchase A/c Output GST To Creditors.

11 July 2017 GST Presentation https://www.caclubindia.com/share_files/details.asp?mod_id=73459

16 July 2017 Dear Experts, I have received advance for supply of goods in June but material is not supplied till now.it will be supplied in August. we are liable to pay tax against this advances who received in June -16??

16 July 2017 No need to pay tax in respect of such goods

16 July 2017 Mam ..Pm.nahi ja raha hai...

16 July 2017 Mam ..Appko. PM Nahi ho Paa Raha.

16 July 2017 iske liye main mailed bhe Kiya hai aapko

16 July 2017 Jobworker composition scheme le Sakta hai kya

16 July 2017 Now you can PM me.

16 July 2017 mam abi bhe pm ..nahi ho Paa raha

17 July 2017 Mam still I am unable to send pm...

17 July 2017 Mam please resolve my issue...Pm nahi ho pa raha hai aapko.

17 July 2017 Jobworker not allowed to take composition scheme.

17 July 2017 Pm nahi ho pa raha hai aapko.

17 July 2017 No idea about that.

17 July 2017 please mam dekho kya problem hai...

17 July 2017 For sure will see tomorrow.

17 July 2017 May be appko mujhe follow karna Hoga

17 July 2017 I already followed u

17 July 2017 to sayad tik ho jaiga

17 July 2017 Right...Per fir ve nahi ho Raha hai..

17 July 2017 pata nahi kya issue ho Gaya..

17 July 2017 Jara app mujhe pm kar ke dekhna mam.

17 July 2017 Mam Jara app mujhe pm kar ke dekhna mam please.

18 July 2017 what is service code for renting of immovable properties for office purpose and what is the GST rate for the same.

18 July 2017 Mam ..I want sweet..

18 July 2017 I was always pray to God for that as soon you be a CA..

18 July 2017 Thanks rajesh

18 July 2017 mam avi bhe pm nahi ho Paa Raha......

18 July 2017 please kuch kejiye

18 July 2017 mam ab to app bhul jainge. hame

19 July 2017 Mam ..I want sweet..

19 July 2017 Sure....................

19 July 2017 Mam ji .. Good Morning.. I have filled reg 01 dt 13 -7-17 but still I have no received Reg 6. ARN already generated...

19 July 2017 Will receive in 3-4 days. I talk in noon they are telling as workload is very much it takes time.

19 July 2017 mam pm....avi ve nahi ho Raha..

20 July 2017 good morning...

20 July 2017 What is service code in GST for renting of immovable properties for office purpose and what is GST rate for the same

20 July 2017 mam...pm......... what to do..

20 July 2017 ya what me 9654433733 please

20 July 2017 I receive PM today



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries