IGST of Rs.3780 was reflected in Sep 2A. But we have recorded in Books Nov 19 so when to claim such input as IGST reflected in 2A for the month of nov is NIL.

Today is the last date of filing of GSTR1. So when to download 2A for computation of GST input of 20% capping today or tomorrow i.e.12/12/19.
If today itself then when right now or in the evening as many vendors even today are in the process of filing the return.

Can a private limited company accept deposit from its distributors? If yes, then what interest should the company pay on such deposit and how much TDS shoud be deducted on the interest paid?

In case sending goods for job work for further processing. Which Value i should show in delivery Challan.
1. Purchased price or processed price including labour etc. How to calculate such price.

I APPLIED FOR CANCELLATION OF REGISTRATION OF A PARTNERSHIP FIRM IN NOV 2018(FIRM TAKE REGISTRATION AND WITHOUT ANY TRANSACTION APPLIED FOR CANCELLATION BECAUSE PARTNER CHANGE HIS DECISION DOING BUSINESS IN PARTNERSHIP) BUT STILL STATUS OF APPLICATION IS PENDING WHAT TO DO. I AM NOT FILLING RETURNS AFTER MARCH 2019. WHAT TO DO OR WAIT.

We received sold material for repairing from (Telangana to Gujarat) with Eway bill from customer by marking supply sub type job work, now material is ready after rework , in which sub category we have to make Eway bill jobwork or othet?. as there is no monetory transaction is involved in this transaction. and in gstr1 documents issued shown in jobwork or other? please suggest.

Dear Sir,

If a company (ABC Pvt Ltd) has claimed ITC on a valid invoice copy in the month of April 2019 but the (XYZ Pvt Ltd) supplier has not filed the GSTR 1 till June 2019.

What shall ABC Pvt Ltd do in this case??? Please advise...

Can anyone guide me the procedure for Conversion of Society into Section 8 Company.


Thanks & Regards,

Hello,
As per gst, a person should issue revised invoices within 30 days of issuance of registration.Then wt abt itc available with him as the same will be uploaded as b2c by his supplier? Then there would be a mismatch with the credit

i have report march18 sale in April18 3B.i have shown in gst9 in table 10 but in 9C where it is shown.Because our Total Book of Account Sale is not tally with 9.