Sir,
When I clicked on my Comparison of credit and liability statement for fy 2017-18, it is showing '0' in place of ITC claimed in GSTR_3B for all the months of fy 2017-18 and in place of ITC claimed in GSTR_2A , there are some figures.
Please let me know , what i have to do in order to make ITC under GSTR_3B visible in my credit and liability statement.

Thanks and regards
Himanshu Arora

As per the Section 73 Reg person can pay the GST amount with interest referred in sec 50 with out any penalty before issue of SCN. as per section 50 interest should be payable from due date of return.
for example due date for 31-.3-2017 was extended is 31-03-2019, However return filed was 19-04-2018. so the interest should be calculated from 31-03-2019 or from Return filing date 19-04-2018 ( which date should be considered as due date) if the payment made on 10-04-2019 ( for int cal )

RESPECTED SIR
We have taken office on rent for a period of 9 years
we have made renovation work to office premises taken on rent for which we have purchased tiles , electronic equipments ,laminated sheet for furniture , door .
we have also paid labour work expenses to the labour for electronic fitting tiles fitting door fitting etc.
we have purchased computer ,tiles ,electronic equipments , furniture , mobile etc.
can we take Gst credit on the same ?

Where exactly the money goes when making online tax payments? Taxes are paid through the website of TIN-NSDL, does that mean nsdl collect tax on behalf of gov or just providing a platform for the payment? in which account they get credited?

its urgent
IF THERE CA FILED 3CA3CD 2 AND 3CB 3CD 58 THEN LIMIT OF 60 ASSIGNMENT OF CA EXHAUSTED

IF THERE CA FILED 3CA3CD 2 AND 3CB 3CD 58 THEN LIMIT OF 60 ASSIGNMENT OF CA EXHAUSTED
IF THERE CA FILED 3CA3CD 2 AND 3CB 3CD 58 THEN LIMIT OF 60 ASSIGNMENT OF CA EXHAUSTED
IF THERE CA FILED 3CA3CD 2 AND 3CB 3CD 58 THEN LIMIT OF 60 ASSIGNMENT OF CA EXHAUSTED

Dear All,

An AOP (it's a sport academy) is unregistered at present. At later date it will be registered as Society. But, immediately it has to apply for PAN. Now, what documents can be submitted as proof of identity and proof of address?

In the PAN application, within various alternatives, one document I have seen that is 'AGREEMENT'. What type of agreement has to be submitted as proof of identity & address?

Thanks

i wanna know how a local cable operator will give his data for filing return.a local operator has 4 to 5 thousand customer. plz tell me in detail.

I request you to please help me..

What is the rate on IPL tickets whether 28% or 18%, pls guide...

We are paying market survey charges on monthly basis to china based consultant.Inthis regard my question is 1) can we are liable to pay Gst on RCM basis 2) can we are liable to deduct TDS (,Income Tax). The above market survey consultant is native from china. You are requested to give guidance as early as possible bcoz the matter is most urgent.

I have been acquiring stocks in small quantities since year 2000 till recent and never sold them . Till now the investment value at Cost is INR.16Lacs and the market value has soared to INR 40Lacs. Please let me know if LTCG will be applied and payable on the sale value in case i intend to sell them now. Will indexation apply on these share acquired many years back. Please let me know how this will work out. Thanks, expecting support and advise.