Can Tax Audit report be filed for FY 2015-16 now? Will there be any penalty or other consequences for late filing?

Dear Sir,

Can we avail full ITC against AMC charges in the current F.Y. i.e. 17-18. ??

Example : A raises bill to B for AMC charges for the period 27-12-17 to 26-12-18. Can B claim full ITC in his GST return?? or he can claim only for the current F.Y. i.e 17-18, up to Mar-2018 only.

Please reply.

We are providing services to party & issuing debit notes to party as Service charges.
My question is that we have to also raise debit note for claiming of "Reimbursement" of expenses , ie, railway tickets, air way tickets, Hotel bill , food & out of pocket expenses.

How can i issue debit note & against Which SAC Code?

Good Day

Under GST How to price the product on label mentioning MRP any procedure prescribed.

Thanks

Dear Sir,
Please advise me balance written of Ledger under which group, if i want to written of debit or Credit balance

As a composition dealer when I purchased any goods with GST , then that GST pay by me where I shown as a balance sheet under duties & taxes or as an expense under profit and loss and also when I pay GST to govt. on my turnover basis then that GST payable entry where I shown? please reply.......

Kindly refer to the language of the GST Law below:
“As per GST law, construction of a complex, building, civil structure or a part thereof, including a complex or building intended for sale to a buyer, wholly or partly, except where the entire consideration has been received after issuance of completion certificate, where required, by the competent authority or after its first occupation, whichever is earlier, is a supply of service and liable to GST.”
My question is regarding the meaning of the 3 phrases ‘after its first occupation’, ‘wholly or partly’, and ‘whichever is earlier’ in the above.
The situation is the following:
There are 2 DIFFERENT Flats in the SAME BUILDING, flat numbers 204 and 203. Flat number 204 is sold out and OCCUPIED and flat number 203 is VACANT.
The Builder had sold flat number 204 to a FIRST BUYER back in 2016. The first buyer had paid stamp duty to get flat number 204 duly registered in his name in 2016 itself. The first buyer is living in flat number 204 since 2016.
I am now buying flat number 203 which is vacant, in 2018, directly FIRST-HAND from the same Builder.
The Builder is NOT Sure if GST will be applicable to his second flat sale to me.
IS IT CORRECT that since I am buying the flat in the Building ‘AFTER ITS FIRST OCCUPATION, WHICHEVER IS EARLIER’, the Builder DOES NOT have to pay any GST on the flat sale to me even though Completion Certificate has not been issued ? and therefore the Builder cannot charge me either for GST ?
By ‘AFTER ITS FIRST OCCUPATION’ I mean that flat number 204 was occupied first in 2016, before I buy flat number 203.

Sir,

I am selling a Mould (old) on which no credit was taken. Is GST applicable?
And if applicable, do I need to issue an invoice for it or a voucher? It is a part of my fixed assets and I am unable to issue a bill.

1) is it mandatory to appoint chairman to chair board meeting in a private limited company where there are only two persons who are both directors and members ?

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