Answers on GST (7,748)
 | GST noticeHi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have... Answered by Karishma Chhajer 7 years ago |
 | GST noticeHi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have... Answered by Nikhil Khanna 7 years ago |
 | GST noticeHi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have... Answered by Payal Chhajed 7 years ago |
 | GST noticeHi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have... Answered by Vivek Kumar Arora 7 years ago |
 | GSTR-3BWhich is last date to file return GSTR-3B, It is 20/10/18 . In news this date extended up to 31/12/2018. Answered by Swati Agrawal 7 years ago |
 | Reverse charge - 2% TDS under GSTWhat will be the treatment of 2% TDS under GST wherein lease rent is paid to landlord of commercial property if rent is paid Rs 30000 per month. Lease agreement say 3 years. Is... Answered by Abhishek Dugar 7 years ago |
| Restaurant serviceWhat's the GST rate for soft drinks or Red Bull if it's served in a restaurant? Confusion is if it's composite then the principal supply is service so therefore it's 5% but... Answered by Abhishek Dugar 7 years ago |
| GSTR-3BWhich is last date to file return GSTR-3B, It is 20/10/18 . In news this date extended up to 31/12/2018. Answered by Abhishek Dugar 7 years ago |
 | GSTR-3BWhich is last date to file return GSTR-3B, It is 20/10/18 . In news this date extended up to 31/12/2018. Answered by Lakshita Bhandari 7 years ago |
| GSTR-3BWhich is last date to file return GSTR-3B, It is 20/10/18 . In news this date extended up to 31/12/2018. Answered by Nikhil Khanna 7 years ago |
| GSTR-3BWhich is last date to file return GSTR-3B, It is 20/10/18 . In news this date extended up to 31/12/2018. Answered by Karishma Chhajer 7 years ago |
| GSTR-3BWhich is last date to file return GSTR-3B, It is 20/10/18 . In news this date extended up to 31/12/2018. Answered by Vivek Kumar Arora 7 years ago |
| GSTR-3BWhich is last date to file return GSTR-3B, It is 20/10/18 . In news this date extended up to 31/12/2018. Answered by Payal Chhajed 7 years ago |
| TCS under GSTThis question was kept private Answered by Payal Chhajed 7 years ago |
| TCS under GSTThis question was kept private Answered by Vivek Kumar Arora 7 years ago |
| TCS under GSTThis question was kept private Answered by Karishma Chhajer 7 years ago |
| Reverse charge - 2% TDS under GSTWhat will be the treatment of 2% TDS under GST wherein lease rent is paid to landlord of commercial property if rent is paid Rs 30000 per month. Lease agreement say 3 years. Is... Answered by Karishma Chhajer 7 years ago |
| GSTR-3BThis question was kept private Answered by Vivek Kumar Arora 7 years ago |