I have rented out a commercial property, but I am not registered under GST. However the landlord is insisting that since I am not registered they will have to pay the GST under Reverse Charge and hence they will deduct the tax amount from rent, which is supposed to be inclusive of all taxes. Is this correct? Should the amount be deducted from the rent?

Dear members, I have missed 1 purchade bill of july while calculating liability and filing GSTR 3B and i have already filed GSTR 3B of july please advice how can i take the credit of missed purchase bill of july in the next month

can i file ay 16-17 but i am file ay 15-16? It is possible to file ay 16-17 without filling ay 15-16?

I have received a letter from AO mentioning ITR not filed for AY2014-15. Can I file ITR now ?. If so can you give any suggestions.
Thank you

Dear Sir,
I want to know the amount of exp. that can be taken into books which paid during puja to various pendals for which money receipt has been received.

With Regards

Uday

One of new client(i.e. A Jeweller) has done a blunder i.e.
1) He himself filed the GST Registration Form online before consulting anyone.
2) And he had chosen the Option of Crossing the Threshold Limit in August 2017 which in actual he had not. His last year Sales was Rs.9 lac approx & Job Work income Rs.18 lac approx. Now, he wants me to revert back his filled application by giving application to the said authority.

Please suggest what action can be taken against this..???

i got C grade aggregate in b.com and 67% in Sem-6, can i go for CA? What is a criteria of direct entry system in CA?

WHICH TYPE OF EXPENSES TO BE COVERED UNDER THE REVERSE CHARGE IN GST. IS SALARY ALSO LIABLE FOR R C M. WHICH EXPENDITURES CAN BE CLAIMED IN PROFIT AND LOSS ACCOUNT BY A REGISTERED PERSON IN GST.

I purchase old gold 10gram and it process and sale it at Same quantity and charge labour so sir kya labour par gst late Ga ya total sale par

One of my friend not filling fy 2014-15. But now they says to fill the return and claim the tds amount as refund. It is possible to claim the tds amount as refund?