Due date for filing of form GSTR-3B for the month of Jan 2019 has been extended to 22nd Feb. All taxpayers would file return in FORM GSTR-3B along with payment of tax by 20th of the succeeding month # Taxpayers with annual aggregate turnover upto Rs. 1.5 crore need to file GSTR-1 on quarterly basis by 11th of succeeding months from the end of quarter. Other taxpayer required to file GSTR-1 by 11th of succeeding month. Composition dealers are required to file GSTR-4 by 18th of next month from the end of quarter #


Sales return

Posted By Akhil Agarwal on Friday , Jul 14 , 2017 at 15:35:53 PM

Sir, How can we issue credit note to customer who is unregistered and cllaim credit.it is easy to adjust with registered dealer but in case of retail sale it is not possible. And if i issue credit note than how i will prove A.O that a particular sales is sale return

View Response

JOB WORK ON GARMENTS

Posted By BINEET AGARWAL on Thursday , Jul 13 , 2017 at 23:07:49 PM

Sir, I am engaged in the manufacture of readymade Salwar suits wherein all processes are outsourced on job work basis. In gist, fabric purchased are sent for dye. The dyed fabric is then issued for at least 2 stages and nature of embroidery, which is finally given to tailor for stitching. The confusion is as follows; Recently, GST council Recently revised job work rates on Textile yarns and textile fabrics from 18 to 5 %. We are confused because we issue textile fabric only for different processes. Once the garment is ready, no jobwork is done and hence what should be the Gst rate for job work on this ? Please guide.

View Response

SRN

Posted By Akhil Agarwal on Thursday , Jul 13 , 2017 at 12:26:59 PM

How to get lost SRN no. from the website?

View Response

Sales Return

Posted By Akhil Agarwal on Tuesday , Jul 11 , 2017 at 16:48:23 PM

I am retail jewellery trader and i am registered in gst and even i have made sales to unregistered buyer post gst . so can i accept sales return from customer and adjust the GST Paid in the bill

View Response

Reverse Charge

Posted By santosh agarwal on Tuesday , Jun 27 , 2017 at 20:18:38 PM

Is manpower supply under reverse charge mechanism as was in ST regime? IF not, what is the forward charge GST rate?

View Response

Fresh Registration`

Posted By Akhil Agarwal on Tuesday , Jun 27 , 2017 at 17:46:29 PM

SIR, i am a trader of medicine and i am not registered in Excise,Vat ,Service tax... Turnover above 1cr. should i register in gst and even charge in bill????

View Response

Credit of Entry Tax paid before 30.06.2017

Posted By santosh agarwal on Tuesday , Jun 27 , 2017 at 11:32:14 AM

I am a trader in west Bengal and have paid entry tax before 30.06.2017 as per the order from department. Will I be able to get the credit in GST regime for stocks in hand?

View Response

Rate on Oxygen Gas Cylinders

Posted By santosh agarwal on Tuesday , Jun 27 , 2017 at 00:49:28 AM

What will be the GST rate on manufacturer of Oxygen Gas along with HSN?

View Response

DIFFERENCE IN RATES

Posted By PRADEEP GOEL on Thursday , Jun 15 , 2017 at 14:17:48 PM

IF APPLICABLE VAT RATE WAS 5% , NEW GST RATE IS 18% , ANY SOLUTION TO SAVE DIFFERENCE 13% ON STOCK OF 30.06.17

View Response

TREATMENT OF ADVANCES LYING ON APPOINTED DATE

Posted By PRADEEP GOEL on Thursday , Jun 15 , 2017 at 12:47:52 PM

1 GST WILL B ATTRACTED ON ADVANCES RECEIVED . WHAT ABOUT OLD ADVANCES LYING IN BOOKS OF A/CS AS ON 01.07.2017 2. IS IT MANDATORY TO ISSUE INVOICES THROUGH COMPUTERS, OR HAND MADE INVOICES WITH ALL NECESSARY DETAILS WILL SERVE THE PURPOSE

View Response

Important for registeration

Posted By Akhil Agarwal on Wednesday , Jun 14 , 2017 at 17:11:50 PM

Sir,I am not yed registered in Sales Tax , VAT, Service tax, Excise duty and my turnover is above 1cr. i deal in medicine so should i register for GST Today and if i am not able to then what are the procedures.Thank You

View Response

Registration

Posted By Amit Sukhani on Tuesday , Jun 13 , 2017 at 10:59:19 AM

If a person has exempted supplies (interest income) from Inter State, does he requires to take registration, even if the turnover is below the threshold limit.

View Response

Registration

Posted By Amit Sukhani on Sunday , Jun 11 , 2017 at 12:52:33 PM

I have an interest income of Rs. 20 lakhs and supply of goods chargeable to gst of rs. 10 lakh. Do I need take registration in GST.

View Response

Utilisation of VAT credit post GST implementation

Posted By SWARUP DEB on Friday , Jun 09 , 2017 at 12:10:06 PM

Suppose I have unutilised Cenvat credit in my books on 30.06.2017. How it is going to be utilised after GST implementation?

View Response

Doubt on Concurrent Dual GST Model

Posted By Siddhant Kumar Surana on Thursday , Jun 08 , 2017 at 14:53:35 PM

It is understood that both CGST and SGST will be levied and collected by Centre and the States respectively on the same set of goods and services and on the same set of tax payers ( assessees). How will it be ensured that action relating to short -levy/evasion detected by say Centre with respect to CGST will also be similarly taken by the respective individual States with respect to the SGST, and vice - versa. Further, what would be the procedure for harmonious approach in issuance of demand/show cause notice and follow- up adjudication and appeal?

View Response

Taxation and credit related issue

Posted By SHIVAM TIBREWAL on Thursday , Jun 08 , 2017 at 14:50:13 PM

It is said that Petroleum and its Products and Alcohol will remain outside the ambit of GST. Although Tobacco & Cigarettes will be within GST ambit, separate Central excise and State VAT, in addition to the GST, will also be imposed on these items. How will the credit chain/set off work when these goods travel in its journey from GST to Central Excise/State VAT regime and vice - versa? How will one implement parallel systems of taxation viz GST, Central Excise, State VAT, State Excise and CV duty in Customs, and still manage the transfer of credit.

View Response