DEAR SIRS,
KINDLY LET ME KNOW THE DATE OF FILING OF FORM WW FOR THE F/Y 2016-17 AND IT IS IN MANUAL OR THROUGH E.FILING.
THANKING YOU
REGARDS FROM M.N. MURUGADAS 98940 74434

Hi,

Kindly help me in TCS journal entry. we have purchased a machine of Rs. 50,00,000/-. we have paid by Loan Rs. 30,00,000/-, Rs. 100,00,000/- bank transferred by another person and Rs. 10,00,000/- cash deposit in seller's account , what happen . machine seller has TCS tax deposited to gov. on our pan number on last cash deposited ten lakh.

please help in entry. how to make entry of it.

best regards,

Mohd Nasruddin

I have uploaded invoice data and cndr in 2.1 offline tool bust jsn file crated after uploading jsn file online error occured
use updated tool,what can i do for this error report?

sir/madam
one of the gst registration was completed on 28-09-2017, but the invoices are raised on 12-09-2017&18-09-2017 and gstr 3b was filed with these invoices but for gstr1 date of these invoices are not accepted as they are before the date of registration.what is the solution for this

Dear Experts,
I have return the goods by debit note however the supplier has also issued the credit note for the same,

Now I'm going to file my GSTR-1 return pls clarify whether I have show our debit note or credit note of supplier in my GSTR-1,

Or only supplier will show credit note in his GSTR-1,

Whether I also have to show debit/credit note in my GSRT-2 or in my GRTR-2 I only have to accept the credit note will reflect in my GSTR-2A,

Pls guide me......

Thanks & Regards
Atul jain

dear experts,

More then 50% of our suppliers have not filled there gstr1 return from July to November even after regular follow-ups.

since gstr2 is deffered till 31st March 2018, we are filling Gstr 3b and availing credit.

what will be the impact on our credits if they not filled within the due dates.

please guide.

thanks in advance.

mere pass sub costemar b2c hai muze bhai gstr1 return upload karna padega kay

Hello All!!!! Can you please suggest any book/books that can be referred and even any web portal/web sites that can be referred for the purpose of Gaining experience in GST.. This is not from the point of view of studying for exams but for IMPLEMENTATION FOR practice.. Please help me????

Please see below reply and suggest any correction if required

With reference to the above the assesse submits as under-

1. Investments in SMS Anamklean Greentec Pvt. Ltd. and SMS Watergrace Mediwaste Pvt. Ltd. transferred to the group companies at cost. Copy of ledger accounts attached herewith for your ready reference.

2. Prior period expenditures not accounted in earlier years, hence expenditures of prior period debited to the profit and loss account in previous year relevant to A.Y 2014-15. Copy of ledger accounts attached herewith for your ready reference.

3. Ledger accounts of C.S.R expenditure attached herewith for your ready reference.

4. Copy of ledger accounts of Interest expenditures attached herewith for your verification.

5. As regards late payment of employee’s contribution to provident fund, it is submitted that the payment has been paid in the same financial year. Therefore the same deserves to be allowed in view of the following judgments –
368 ITR 749 (Bom) CIT v. Ghatge Patil Transports Ltd.
366 ITR 001 (Bom) CIT v. Hindustan Organics

to know whether GST on mediclaim insurance to employees can be taken as input for a company