we have claim ITC in 3B as per books entry. GSTR 2A shown much less amount deposited against us by vendors. thus actual ITC & books ITC make huge difference in last f. y. july 2017 -- mar 2018.. how to solve the excess ITC claim in return by us. one expert says that it is the rule excess ITC claim is come under huge penalty e.g.100%.

Hi,
Can you please clarify that interest on housing loan exemption of Rs.2,00,000/- is applicable consolidated for both husband and wife or can each one claim exemption of Rs.2,00,000/- + Rs.2,00,000/- Separately if they are working.

A person migrates his business from Stax to GST in June 2017. He registered the business for future prospects but did not commence his business till date. Because of lack of knowledge he did not file any of his GST returns till date.
Whether there is any remedy by which he can save himself from the penalties applicable on him under GST viz late filing fees of GSTR-3B of Rs. 20 per day etc. He is willing to surrender the registration if that is required.

my client is providing medical transcripttion service overseas and recive considration in dollars which is directly deposited to his account for providing service he is also registerd in gst does he is needs to pay service tax or is this service is exempted in gst please provide me some suggestion

Dear Sir,

I would like to ask , I want to ammend in GST No. of customer regarding sales in the month of July 18. Can i change GST No. of customer which is wrongly entered in GSTR1 in the month of July 18. Now i want to file GSTR1 for the month of Aug 18. Please give me advise.

Dear Friends,
Is it permissible to adjust the tax deducted on sale of immovable property against tax liability of the the relevant previous year?.

Please explain one of the our client doing sub contractor ( only service & labour supply) in irrigation pipe line work he will come under GST he has to give GST bill to Company? Please help me in this case.

Hello, can anyone guide me that using MS Excel for billing in business is legally correct or I have to buy a software like Tally etc. because I don't want to invest 20k for a software at the early stage of my business.

Dear,

I have a query relating to tax audit, Whether in clause 27 GST ITC availment and utilisation is given, if yes , what is to enter in next column treatment of same to profit and loss.

If a property is transferred to the legal heirs via probate after death of a person. & the legal hairs sales the property in two months of the said transfer, then the income will fall under Long term capital gain or short term capital gain.