Dear Sir

in the financial year 2011-12 unconsumed challan is available rs.54282/- in the traces showing status of Challan but it is not showing to challan add to statement for the fy 2012-13 please help me to resolve the issue we have the default amount in the year 2012-13 we have to adjust

Thanking you

Regards
ranga reddy
9849453945

Sir
Please reply
A proprietorship business opt out from composition scheme on 01.08.2018,and become regular scheme .They will file monthly return from next month.They have filed First quarterly Return .Shall we want to file Second quarterly return for the month of July?please explain the details.

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Namaste all,
ASSESSEE IN THE BUSINESS OF PURCHASE OF SITE AND CONSTRUCTING RESIDENTIAL BUILDING/ HOUSES , AFTER COMPLETION OF CONSTRUCTION SELLING IT TO INTERESTED BUYERS. IS GST APPLICALBE IN THIS CASE . ASSESSE SITUATED AND HIS ACTIVITY IN STATE OF KARNATAKA.

Sir,

A supplier of state govt department supplying sand gravel ,stone chip ,brick can he can ITC on this product.

What is the tax treatment of transfer of capital asset by proprietor of one business to another business of the same proprietor?

DEAR MEMBERS/EXPERTS
WHAT WOULD JOURNAL ENTRY BE PASS,IF COMPANY MADE PAYMENT OF GST THROUGH BANK TO ME AND SAME AMOUNT OF GST PAID BY ME THROUGH BANK?