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Showing 1 to 3 of 3 Results
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Issue Id: 112842
3B mistake
Sir, I have submitted in 3B form with SGST tax amount ₹ 24000/- instead of 2400/-.The turnover is 40000/- And rate is 12%. The form is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Sep 2017
Replies 10 Replies
Views 1970 Views
Like 0 Bookmark
Issue Id: 112696
Transitional provisions for vat Set off in case of construction of residential complex service
Under maharashtra value added tax developers and builders were not allowed any Set off. The incomplete work is carried forward as work in progress. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2017
Replies 4 Replies
Views 4741 Views
Like 0 Bookmark
Issue Id: 112695
Amendment of core fields of registration
There is providing to amend non core fields of registration. How to amend core fields in registration?
Goods and Services Tax - GST
Author
Date 26 Aug 2017
Replies 2 Replies
Views 3114 Views
4 Replies on 4 Issues
Like 0 Bookmark
Issue Id: 112842
3B mistake
Sir, I have submitted in 3B form with SGST tax amount ₹ 24000/- instead of 2400/-.The turnover is 40000/- And rate is 12%. The form is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Sep 2017
Replies 1 Reply
Views 1970 Views
Like 0 Bookmark
Issue Id: 112761
RENTAL INCOME
Sir, I am a registered person having GSTIN and receiving rental income from BANK, Whether I am liable to pay GST on rental income or not. Please let ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Sep 2017
Replies 1 Reply
Views 1776 Views
Like 0 Bookmark
Issue Id: 112696
Transitional provisions for vat Set off in case of construction of residential complex service
Under maharashtra value added tax developers and builders were not allowed any Set off. The incomplete work is carried forward as work in progress. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2017
Replies 1 Reply
Views 4741 Views
Like 0 Bookmark
Issue Id: 112695
Amendment of core fields of registration
There is providing to amend non core fields of registration. How to amend core fields in registration?
Goods and Services Tax - GST
Author
Date 26 Aug 2017
Replies 1 Reply
Views 3114 Views
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Subodh Modak
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August 2017