Itc input claim as per gstr2a in f.year 2017.18 rs. 717575
Itc input claim as per accounting books and gstr3b rs.722891
Difference amount show the columns no.in gstr9 for 2017.18

Hello All,

I have a query.
Our company is engaged in the manufacturing of Telecom Equipments. As per cost record rules and the proviso to rule 3 under the Companies Act, 2013, if a company falls under the classification definition of Small Enterprise as per MSME act, then Maintenance of Cost Records is not required. Our company falls under this exemption criteria as our investment in Plant and machinery is less than Rs. 5 Crores but more than 25 lakhs, although we dont have MSME registration or Udyog Aadhaar Registration.
Considering the said exemption is the maintenance of cost records and cost audit applicable to us. ?

Thanks,
Dhananjay Jitesh Pandey
Company Secretary

Hello dear Expert We got DIC and CLCSS subsidy that amount is taxable or exempt if not then that amount invest in any government bond scheme for deductions under income tax

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As per Rule 96(10) of CGST Rules, person claiming refund of IGST paid on exports of goods or services should not have received supplies on which the benefit of notification No. 48/2017-Central Tax, OR availed the benefit under notification No. 78/2017-Customs. XYZ are claiming benefit under notification 78/2017 custom but not under notification No. 48/2017. Is XYZ eligible to get refund of IGST paid on export of goods.

I think this is a big issue and many people are not clear about this matter.
We purchased material from a party of UP. After inspection some material is rejected and returnable to party amounting more than 1 Lakh.
Now please clear which document is needed to prepare by us(Buyer). Should it be Debit note or Sale Invoice.?
Also provide the name of related document needed to be send to Seller with rejected material.

WHETHER ANY EXEMPTION IS AVAILABLE FOR CA IN PRACTICE FOR SERVICES PROVIDED TO CLIENT IN PRESENTING THEIR CASES BEFORE I. TAX AUTHORITIES IF SO UNDER WHICH RULE

I have a GST Registration in Telangana say. what should charge (IGST or CGST/SGST) if I go to Karnataka and make sales there? is this allowed under GST law? or any separate Registration is required to do so?

PURCHASE OF RS.10,00,000/- AND TRANSPORTATION CHARGES 99000/- IN SEPARATE BILL BY TRANSPORTER WHICH AMOUNT IS CAPITALIZED

I have a small business in rural area having registered under Gram panchayat and having trade licence.and turn over is less than 20 lac. whether i am required to take GST No ?.
pls advice & guide