All GST Queries Answered

it has been informed by CA to one of my friend that if you buy or trade with dealers whose turn over less than 20 lacs or who do not have GST a/c the cannot show the expenses or purchase in income...

I had wrongly remitted sgst in cess account. what is the procedure to get back that amount as I am not liable to pay any cess.

I have on-line wrongly filled data for table 8a. It is now not getting edited. i have not yet submitted GTR1. Can any one suggest as to how to delete the wrong entries. Thanks

Can someone guide me as to what happens to the VAT credit I have in the form of stocks as on july 1, 2017? For example, if I have a stock of value Rs 25,00,000/-as on July 1, inclusive of a V...

Some one in the group has given the calculation of increase of House Hold cost by Rs.200 to 400 only. But since 2 months my Monthly expense has bloated by Rs. 2000/- per month. GST either is b...

I have been instructed to get myself registered under Sec 24 of GST Act 2017 for getting monthly rent. Am I supposed to file GST return on monthly basis once I get registered.

Hi, I have just started my recruitment firm in Gujarat. Being first year of business, my turnover will be less than 20 lacs. Kindly help me with following queries 1) My clients HO might ...

I have submitted my GSTB 3 B, while payment of Taxes i was having Input Credit in my CGST & SGST which i have adjusted against my Liability in IGST and offset the same successfully, show Balanc...

We area small time manufacturer, consultants and dealers for electronic and solar products. Because of present business conditions, our turnover have been below 20 lakhs since last few years. We h...

I am planning to buy an existing business. Would like to understand the GST implication on the whole deal. The deal can be Slump deal or Asset+Goodwill deal or any other deal. But in overall how we...