Sir,
My client has taken new registration under composition shceme.
My query is that -

1). Is it compulsary for reporting stock held before taking registration in GST CMP 03.


2). He has retails shop of cosmetics, stationary etc. Is it compulsary for maintain Bill of supply for him.

Please guide me.

We have hire security Guard Service from a reputed company on monthly basis. Every month we are paying Amount by deducting TDS. One month we have deducted the correct amount, but by mistake we have deposited double of actual deducted. As we are paying on monthly basis, We want to deposit the actual amount into bank (Excess paid - Actual deducted for the current month). Kindly advise, is this possible, if possible what is the procedure.

regards shyam
sbdas_21@yahoo.co.in

Dear Sir/Ma'am,
We are providing security services and issue monthly invoices, for the month of June 2017 we have issued invoice dated 30th June 2017 charging ST @ 15% and filed our final ST return.
We sent invoice by courier and the same was received too late by some of the clients and they refuse to pay the bills as they could not adjust the same in their system (their system might not accepting ST invoice and upgrade for GST) and asking for new invoice dated 1st July 2017 charging GST @ 18%.
We have issued new invoices to them,paid GST on the same and revised our return in ST claiming refund for the invoices cancelled.
Is it correct to do so ? Our refund claim is tenable in the eyes of the law as we have paid GST also on the new invoices issued on 1st July 2017.
We have paid tax twice on the same invoice one is ST and another in GST.
Kindly reply...
Thanks in advance..

RESPECTED SIR,
AN INDIVIDUAL IS DIRECTOR IN 3 PVT LTD COMPANY. FROM 1 COMPANY HE IS GETTING DIRECTORS SALARY. CAN HA TAKE DIRECTORS SALARY OR ANY OTHER SUM FROM THE REMAINING 2 COMPANIES?
PLEASE GUIDE ME

WITH REGARDS

A person has filed income tax return in NRI quota for last year ie 2016-17.
She doesn't have Aadhar card of India. She is US citizen and having many investment in India in form of Mutual fund,SIP,Fixed deposits, Demate Account, bank saving account etc

Now what would be treatment for this investment.

Please guide as last date of linking Aadhar is 31-Mar-18 and she can not have Aadhar card.

Respected sir/madam , I had filed form RFD 01 for excess cash credit for refunds. In how much time will it be credited in bank account ? Shall I have to file it to my jurisdictional commissioner or any other jurisdictional person

Dear Sir,

Where We Show Purchase Return Debit Note, In GSTR1 Or GSTR2 ?

sir i make trust but it is not registered trust but i filled return in form no. 7 which is applicable for registered trust but as per right provision i should file this return in form no 5 and i paid tax as per trust provision but i should pay tax as per AOP/BOP provision so i get demand 150000/- for 3 year,,,
so i want to ask that is there any remedy available from that demand ......


as perAOP provision if no AOP member has income above exemption limit then individual limit aplicable can i chellange for the same ....
please guide me

exempt supplies has been extended to add transaction in securities as per sec17(3) of input tax credit and ATO includes exempt supply then whether the sale of security will be included in the ATO or not because transaction in security is out of scope in gst because it is neither goods nor services

Thanks for clarifying the depreciation application for the 1st year. But, if only half (half of 60%) is applicable in 1st year, then, how to calculate the depreciation for the 2nd year?