While shutting down computer there appears a message in a window as follows

===========================================================
YOU DONT HAVE PERMISSION TO SHUT DOWN THIS COMPUTER
===========================================================

PLEASE GUIDE ME AND OBLIGE.

Respected Sir,

On 25-01-20 transporter has given me a bill on account of freight as upon which no ITC was added. In our books of accounts we will debit freight charges and will credit to transport company. People say ITC @ 5% shall have to be paid in cash on account of the billed amount. What kind of entry shall be passed in our books of accounts on account of the paid ITC. Please guide me and oblige. The entry will be the part profit & loss account or will be the part of balance sheet. tks & rgds

Hi

One of my client related to transportation(Sales purchase of transport vehicle) wanna to take gst no.Please guide what will be treatment of gst on same.Whether will cover in Taxable or exempted supply under gst?

Thanks

Respected Experts,

One of my client paid total gst liability before the GSTR 3b filing date, but GSTR 3B filed on 25th, it means delayed return, Now whether my client needs to pay interest on GST which he paid earlier ?

Thanks in Advance

During the FY 17-18, we are not filing some invoices in GSTR1 & 3B. Those invoices are added in GSTR1 and GSTR-3B in the Next FY18-19 during the Month of Sep'18. and Paid the Tax thro GSTR3B. But we have not created DRC-03 Application. Is it correct? Kindly clarity.

Thanks in Advance

NOITCE TO INADMISSIBLE ITC CLAIMED TO VIOLATION OF PROVISIONS OF U/S 16(4)
AGAR KISI PERSON KO YEH NOTICE AAYA HAI SIR USKA KOI SOLUTION HAI KI NHI????

Dear Experts!
Up to turnover 2 CR GSTR-9 is optional. However in press release govt has clarify that if 9 not filed than same shall be deemed to be filed. But question is whether draft GSTR-9 shall be deemed to be filed or not because draft is being wrongly reflect.

Pls clarify....

Thanks
Karan

I had sold a property and gain was Rs.900000 which i have kept in Capital Gain Account Scheme. Now i am planning to buy a house against home loan.
If i use this money kept in Capital Gain Account to repay the housing loan then whether can i get Sec.54 Exemption against capital gain?

sir

gst rate on job work services - garment industry during the year 2017-18.

is there any possibility to reduce numbers
when a student want to seeking his copies through rti