GST Implications

Page no : 3

Ramakrishnan (Sr.Executive) (69 Points)
Replied 08 March 2018

THANK YOU SIR..

1 Like

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Ramakrishnan (Sr.Executive) (69 Points)
Replied 31 March 2018

Dear Team,

How long period for apply of IGST Refund of Export and SEZ against payment. (July'17 onwards..)

Thanks..

Ramakrishnan (Sr.Executive) (69 Points)
Replied 03 April 2018

Dear Team,

If GST Tax applicable for Branch Transfer.. (Inter State and Intra State)..

Ramakrishnan (Sr.Executive) (69 Points)
Replied 24 April 2018

Dear Team,

I have submitted GSTR-3B.

But We are not able to Reset the GSTR-3B.

Kindly do the needful how to reset the GSTR-3B after submitted.

Ramakrishnan (Sr.Executive) (69 Points)
Replied 24 April 2018

Dear Team,

I have submitted GSTR-3B.

But We are not able to Reset the GSTR-3B.

Kindly do the needful how to reset the GSTR-3B after submitted.

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Divakar (Student CA Final ) (11857 Points)
Replied 24 April 2018

Now no submission option in GSTR3B.... Only file return... I think u have filled ur return... After that no revision is possible

CA SUDHINDRA D S (Practising CA) (761 Points)
Replied 24 April 2018

Following are the credits what can be claimed in this case:-

1. Any inward supplies for providing renting services only.

2. Inward supplies like consultation or audit which are common in nature and used for both taxable and exempt supply. Proportionate towards taxable supply.

CA SUDHINDRA D S (Practising CA) (761 Points)
Replied 24 April 2018

Following are the credits what can be claimed in this case:-

1. Any inward supplies for providing renting services only.

2. Inward supplies like consultation or audit which are common in nature and used for both taxable and exempt supply. Proportionate towards taxable supply.