Sir / mam previous month stock how to carry forward on gst return and which form applicable to carry forward

How to file TRANS 1 for getting VAT/service tax ITC

A Chartered Accountant firm is paying Service Tax on receipt basis as the turnover is below Rs. 50 Lakhs in previous year. What will be the treatment of payments received after 01st July, 2017; invoices for the same have been raised before 30th June, 2017? How to file return (Service Tax/GST) in above case?

A partnership firm engaged in agent Service and got registered to Service Tax in June 2016. Never done any Service Tax Return, nor made any Service payment. Though they have collected Service Tax -709401, Swatch Bharat Cess-25334 & Krishi Kalyan Cess - 25334 upto March 2017
Now on 11th august 2017 mistakenly they made all total payment to Real Estate Agent service Code through single challan Total - 760069. they have not made bifurcated payment to Swatch Bharat cess & Krishi Kalyan cess.
please help to solve this problem. Current quarter payment is pending

Hello,
We are the company providing installation services registered in this f.y 17-18. We have collected & Paid Service tax received from customers even our T.O is below 10lacs up to June.Now my question is that as T.O is below 10 lacs we shouldn't collect the S.T. Now when we refund the S.T received to customers then can we claim the refund from the dept. Help me in this regard. How to claim the S.T paid erroneously.

Hello,

I have raised an Invoice in April & June with Service tax rate @15% and remitted the ST. But now the customer is telling that the invoice has to be canceled and needs to be issued a fresh invoice with GST.

So, my question is: Can we cancel the Invoice now?. If "yes" how to get back the ST amount which we had remitted.
If "NO" what is the reason.

Kindly clarify on the subject matter of service tax deposited on received basis? The problem is that service tax is deposited as and when the same is received. what will happen if we receive the same after the return for april-june,2017 has already been filed? Do we have to raise a new bill and charge GST for that Amount.

What is the rate of interest for late payments of service tax?

I have paid service tax as my rent receipts from the building got exceeded Rs.10,00,000.I have made some expenses also for that building relating to that receipt.can i claim those expenses as input credit?

1) during a given year if a tenant has been paying GST, as the owner of the premises expected income of over 20 lakhs within a year, but at the end of financial year of the owner did not make 20 Lakhs will the tenant get the GST back? Or will the owner get the GST amount paid so far back?2) for a commercial property under rent, should tenant pay GST on top of the rent or , if the rental agreement says all taxes are included should tenant pay only the rent which includes the GST.., and under such cases is it up to the owner of premises to calculate the GST at the end of the financial year and pay the GST for entire financial year if they had a total commercial rental income of 20 Lakhs?