Hi, I have downloaded GST OFFLINE TOOL. Installed offline application. while importing excel file in offline tool
the following error displays:
FOLLOWING INVOICES CONTAIN INVALID INPUTS. PLEASE CHECK FOR MANDATORY FIELDS,VALIDATIONS AND DATE FORMATS(DD-MMM-YYYY)

I have changed my system date format as above, but the same error displays. kindly anyone guide me in solving the above issue.

Dear sir/madam, I want to know taxable value in ITC-04 send to job worker and received back from job worker.I confuse about weather item taxable value or job worker taxable value or total of item taxable value plus job work taxable value. please clarified which taxable value in in form ITC-04.

Companies Act, 2013 says first auditor to be appointed by the Board of Directors within 30 days of incorporation. First Auditor will hold office till the conclusion of first AGM.

Thereafter, Auditor can be appointed for a period of 5 years from the conclusion of first AGM till the conclusion of 6th AGM. In the case of audit firm, they can be re-appointed from 6th AGM to 11th AGM.

My query is in this case, the tenure of auditor exceeds 10 years from the date of appointment by the Board. Is this logic correct?

Which date is to be considered as "date of transfer" if any capital asset is sold.

1) date on which bond/stamp is purchased?? or

2) date mentioned on such bond/stamp in any clause..? or

3) any other date say advance taken date or oral agreement date?

Dear All,

what is interest or penalty for non filing of ITC 04 with in a due date?.

if we purchase a computer for Govt.office then what will be the TDS rate and what is the minimum amount on which TDS is not payable ?

Dear Experts,

Can we pay cash payment of Rs. 11900/- to State Government i.e. Weight & Measurement Department, Haryana?

Is the above payment allow in Rule 6DD of income tax.

Please advise

Rakesh Sharma

Dear sir/Madam.


in our partnership firm one partner purchase whirl pool fridge for his home. in tax invoice his name shown. (fridge Rs.16796.86, CGST @ 14% Rs.2351.57,SGST @ 14% Rs.2351.57, total invoice amount Rs.21,500) . amount paid for fridge through partnership bank account. how to entry made for this transaction?

Hi ALL,

commercial coaching is in nature of B2C business.
But if fees of student is paid by parents from his business( ABC Ltd) and he is asking give invoice is his business name with GSTIN so he can take input.

Can we issue such invoice.

what is the rate of gst on the service of operating internet cyber cafe and zerox copy business.