Hi, this sunil we have filed Tran 1 on GST portal on 19 th August for vat credit. This vat credit claim in last retun of MVAT i.e Apr to june 17. but in GST credit ledger that credit is not available. we are getting status for TRAN 1 as process with error but that error is not mentioned. we tried GST help desk but didn't get any answer. please help for the same.

my gst liability is 130506/- and itc is 126874/-. I have paid 3632/- . Now i have entered in paid through itc - 63437 in CGST and 63437 in SGST and in payment column Rs. 1816 in cgst and 1816 in sgst, still i'm facing to setoff the liability. msg. is showing "cgst payment should be equal to the cgst liability" . Please help me to set off the liability.

Hi,
I am one of the director [we are 3 directors] of a small company registered in 2006, the company was operational and we filed IT till 2011. But since 2011, we did not have good transacations and could not file IT. SInce 2013 the company is almost has 0 transactons. We only had Foreign Inward receipts which is competely stopped since 2013. We however had some investment in mutual funds and equities done which we redeemed now wihich is arond 30Lack+

Now in our bank we have the money which is about 30L+ which belongs to only one director, now our CA said that the company status shows as strike off and he suggest us to withdraw money and just wait.

I just wanted to know if we can dissolve the company and pay a penalty for IT since 2011? If we do not anything will there be any legal case against directors? Can you please suggest me what should I do along with my CA?

Raghu

Plz tell me the limit of cash sale under GST for selling service to un register dealer

The sweat equity shares shall be treated as part of managerial remuneration..

For online advertisement I paid 90000 to facebook and 80000 to other online advertisement website.is equalisation levy payable?

I am not able to take tuition for my exam. should I take pen drive lectures or self study and which teachers is best

Sir i have given my house on rent to doordarshan kendra ( CENTRAL GOV). I just want to.know how much gst i have to pay house rent and there is any options to increase the house rent .

Can tell anybody about the expenses which are claimed in profit and loss incurred for business and given to the non gst holder on which gst tax are payable this month and to get ITC input credit in next month? And rate at which it is payable? Any clear-cut idea.

Dear sir, we have done a properitorship registration of gst in 20th july 2017. The name of properitor is dinesh kumar but we have forget to enter the trade name ie Devika Handicraft. Now all the options are hidden untill amendment come into effect.
now problem is that Mr. dinesh have raised the bill in the name of Devika handicraft
and some purchase bill which is also in the name of Devika handicraft. now please suggest can we raise the bill in the name of devika handicraft or not.
and if yes, the also tell me i will not effect the gst return. plz suggest me sir i am in big confussion