I Purchased Rs 118000 From a suppliar as on 15:06:2018 including Gst. Now as on 10:12:2018
I also Puchased from same Supplier of RS 59000 Including Gst but I return The goods and
Issue a Party Issue the credit note of the same as on 11:12:2019 now In accounts I adjusted
59000 debit Note against 118000 and paid Rs 59000 throw check so I doesn’t Need to reversed
any credit for non payment with in 180 days.

I want to pay advance payments of GST on various dates for a month. Is there a provision for the same in GST portal ? If yes, please guide me.

Sir,
In one of my case for AY 2017-18, the Assessing Officer had not accepted the claim of exemption u/s 11(1)(d) i.e. Corpus Donation received; due to non filling of from no. 10B in time limit prescribed, but during the course of assessment I had filed the same.

Sir, my query is does contention of AO is right; for disallowing the Corpus donation just because of Non filling of Audit Report
Pls. also note that there were no accumulation created u/s 11(2)

Sir,

Please confirm RCM is applicable on a commission agent/Broker or Not, Like (Credit Card, Loan, Etc.) and confirm who is liable to pay GST,(Bank or Agent)

We are planning to convert our LLP into the Private Limited Company. Right now, in LLP, we are applying the Depreciation method as per Income Tax Act. Hence, at the block of asset level, we have the WDV. We do not have the asset wise value like Purchase cost and WDV.

How to treat the same while we convert the LLP into Private Limited company because as per the Companies Act, we need to follow the useful life method ?

Can anybody help in this matter?

Column 14A to 14Q of GSTR9C is also Optional or only 14S of GSTR9C??

I received a service of job work on Billed on 08/06/2019 and Payment on 25/12/2019. Now What to do in next GSTR 3B.

1)I am hiring a transporter who is not registered and only one vehicle can I required to pay GST agaisnt RCM?

2) Can I take Credit of RCM if i paid GST @5% on GTA Transporter

CSGT & SGST wrongly paid in GSTR-3B instead of IGST. How it's rectify. GSTR-1 not yet filled yet for such period. ( Can I show it in GSTR1 correctly as IGST?)

Dear Sir/Madam,
Please help to solve following

We import material from "A" supplier but at the time file Bill of Entry customs file on "B" name of supplier
Now our query is we had Paid advance to "A" and we get BOE in the name of "B", so how we can able to make payment to "A" and close BOE in IDPMS bank record

I hope understand my query


Thanks in advance

Nilesh