Dear Sir,
We have by mistake deposited GST under RCM on rent paid to an unregister dealer after 12th oct' 2017 i.e. after RCM 9(4) postponded and accordingly booked ITC after making payment .
One of the Expert advised me to reverse the ITC taken in the above case but my view is that I have taken ITC after making payment under RCM . I have not taken extra ITC .

Pls advise...................

Sir,

I have received one export order from Bhutan customer with CIP terms. as per their guidelines they want material by road.
we will arrange transport and send the material from up border. now please explain is there any shipping bill generate or not.
what to saw in GSTR-1 return. we will get currency in INR from customer.
is there any separate documentation require for this transaction? its LCL shipment.

My Turn over is Rs. 1.30 Crores so which clause is application i.e.

1. Clause (a) – If total sales, turnover or gross receipt in business exceeds Rs. 1 Crore

or

4. Clause (e) – If Profit)s u/s 44AD claimed to be lower than the presumptive profits and gains.

Because in F.Y. 2017-18 turnover limit for limit for Sec. 44AD increases to Rs.2 Crores.

Dear sir
Loss from busiess after dep is 550000 and eligible dep is 190000. While filing ITR 5 how to disclose the carry forward of unabsorbed depreciation? Whether the same is to be shown as Business Loss under Schedule CFL. Please help.
Second query is
Do we need to give ITC balances of GST credit in Part A - OI. If yes, is there any impact on taxability or its just for information purpose. The accounts are audited u/s 44AB

If I have office In Rajasthan of chartered accountant and I want to provide audit service to Delhi based company. My total receipt is 6 lacs. Am I liable for gst registration.

What is the rate of GST on Workshop for skill development training?
Does the threshold limit of Rs. 20,00,000 apply in this kind of business?
What if the tickets/ booking for such workshop is made online? will the threshold apply then?
What will be the related GST implications in this case?

Sir,

We are under "Composition " scheme. While filing GSTR 4 for 2nd Qarter ( July to Sep ) is it compulsory
to submit purchase details from Registered and Unregistered dealers ? Or, furnishing sales turnover alone
is enough.

Kindly clarrify.

Dear Experts,
I received a 143/1 intimation and forgot to reply within 30 days. I cannot see any option to submit a response now. What should I do?

Thanks in anticipation.

Sir/Madam

The Facts of the case is that there is a Owners Welfare Association in Chennai, which has been registered under Societies Act. It has been migrated to GST from Service tax last year. The maintenance charges and its over all turnover is below the threshold exemption. Its income includes Maintenance charges collected from members and rent received from shops let out inside the premises.As it was not liable to GST, it was just filing NIL GST Return monthly.
Now the Statutory Auditor of the Association is of the opinion that since it has GSTIN, it has to pay GST only on Commercial rent received. It has not surrendered the Registration as many vendors are asking for GSTIN.
Now I require expert advice for the following questions:
1. If we go with the opinion of the Statutory Auditor, then whether maintenance charges collected by them will also be subject to GST liability?
2. If GST is payable only on commercial rent received, then how ITC has to be apportioned?
3. If the Association wants to keep its GST Registration, then what would be its GST Compliances?

Your advice is this regard would be highly appreciable.
Thanks in advance
CA Sheela Sreeram.

I got Personal Loan from Bajaj Finserv and i am not using this amount.but, i have deposited in business bank account.
i am using tally erp.9 how to make the journal entry?