Dear Madam
whom can the adjustment be adjusted, CNEVET ?
1. IGST
2. CGST
3. SGST
kush kumar
(EXECUTIVE ACCOUNTANT )
(34 Points)
Replied 22 August 2017
Dear Madam
whom can the adjustment be adjusted, CNEVET ?
1. IGST
2. CGST
3. SGST
CA Monika Karnani
(Manager Accounts and Finance)
(39 Points)
Replied 22 August 2017
The amount of CENVAT carried forward in forms on the last day, which means the day before GST is implemented, will be eligible for a carry forward as CGST input tax credit only.
CMA M.Keerthi chandra
(C.A FINAL STUDENT AND QUALIFIED C.M.A)
(561 Points)
Replied 22 August 2017
FOR THOSE WHO WERE REGISTERED IN AUG (DATE AS DISPLAYED ON SITE) JULY MONTH RETURN FACILITY IS NOT AVAILABLE
CMA M.Keerthi chandra
(C.A FINAL STUDENT AND QUALIFIED C.M.A)
(561 Points)
Replied 22 August 2017
SURE YOU CAN GET CREDIT.BUT YOU SHOULD ENTER THE TAX PAID UNDER RESPECTIVE HEADS (CGST,IGST I.E ITC).AMOUNT PAYABLE UNDER R.C.M IS AUTOPOPULATED IN CASH COLOUMN ITSELF
Manish kumar Rai
(Article)
(122 Points)
Replied 22 August 2017
dear all,
i had made payment of gst on 19-8-17 at evening amount debited from my account but at gst portal payment status stii shown "AWAITING FOR BANK CONFIRMATION" as 22-8-17 12.30pm.
Please anyone can suggest what should i do.
i have lodge a comliant with bank (sbi) banks says it will take a week of time to resolve it.
i called to gst help desk 0124-4479900 they replied call to 0120-4888999 but i am not able to contact at this number, its coming invalid number.
CA HMRAJPUT
(CHARTERED ACCOUNTANT)
(27 Points)
Replied 22 August 2017
IGST CAN BE ADJUSTED WITH ALL i.e. IT CAN BE ADJUSTED WITH IGST , CGST AND SGST
FIRST IGST WILL BE ADJUSTED WITH IGST THEN
IGST CAN BE WITH CGST AND SGST
CA HMRAJPUT
(CHARTERED ACCOUNTANT)
(27 Points)
Replied 22 August 2017
ITC WILL BE ALLOWED FOR REVERSE CHARGE
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 22 August 2017
Ajay Kumar
(Accontant)
(37 Points)
Replied 23 August 2017
1. I have filled Trans 1 and the credit is duly shown in my credit ledger.
2. I have also made the payment as calculated in GSTR 3b and is is also reflecting in my Cash Ledger.
but how to link the TRANS 1 credit with GSTR 3B, am i eligible to take credit of it in same month.
Please reply with process and provide notification is avalable
rajni sharma
(none)
(444 Points)
Replied 23 August 2017
VIDHYANATH SHENOY
(Asst. Manager Accounts)
(22 Points)
Replied 23 August 2017
Dear sir
While filling GSTR-3B, by oversight same got submitted instead of saving. Thereafter we have saved the payment challan for the due amount. However, we are not able to generate the challan for making the due payment. Message appears on the screen "oops system error" and we are not able to generate the challan and not able to pay the amount. Please let us knwo any solution for the above. Help us how to solve this problem as the due date is 25.08.17.
Regards
VIDHYANATH
09496447332
Abhishek Roy
(Senior Finance Executive)
(92 Points)
Replied 23 August 2017
Hi,
Log on to the gst portal, then go to the services tab select return dashboard, u will have 2 option :
1) Return Dashborad
2) Gst trans-1 ( Clicl here) and proceed forward......
SSN MURTY
(manager-accounts)
(30 Points)
Replied 24 August 2017
Dear sir,
By mistake I have shown the B2C undre outward supplies under RCM. How can I rectify.
SSN MURTY
(manager-accounts)
(30 Points)
Replied 24 August 2017
Dear sir,
By mistake I have shown the B2C undre outward supplies under RCM. How can I rectify.
SSN MURTY
(manager-accounts)
(30 Points)
Replied 24 August 2017
Dear sir,
By mistake I have shown the B2C undre outward supplies under RCM. How can I rectify.
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