Dear All,
Kindly let me know what is the Reason code for issuing Credit Note under GST.
When we trying to submit GSTR1 for the month of August-2017 the massage shown on screne is "Please enter Reason Note".

Thanks & Regards
Ravi

What would be the accounting entry for Excise credit passed to GST credit where earlier excise was charged to profit and loss account .

Hi,

I have filled GST Non Core amendment on 20/12/2017 but till date this is not approved and Tran-1 last date is tomorrow (27/12/2017).

Please update asp.

Sir, I have a question.

Let me give you one scenario (This is the practical thing which I have experienced)

There is a news paper agency XYZ . It collects GST for add posting work on behalf of its main agency. But, this sub agency does not have its own GST number and does not provide bill. Amount is below Rs. 500/-
But, is it possible to collect GST without raising a bill?
Pls. guide

DEAR Sir,

This is request to you that OCT- 17 GSTR 3B & NOV -17 GSTR- 3B DID NOT ENTER SOME BILLS IN THAT RETURNS , MAY WE ENTER DECEMBER -17 GSTR-3B OF OCT & NOV MISSING BILLS IN THE RETURN .
THANKING YOU,

Respected Members,

I have received some July month Input bills for GST now on which there is Input. My doubts are as below:-

1. Can i claim Input against Current GST liability.

2. Can i check this input on GSTR 2B (Auto Drafted)

3. What date i should book these invoices in Tally Software.

Please help.

Is it mandatory to file TRAN 1. We are having the liability due to non receipt of Statutory Forms and we are also having VAT ITC.

A Pvt Ltd., Company is purchasing immovable property from another Pvt Ltd., what is the TDS rate u/s. 194 IA, it is 1% or 2 % of the consideration to be received, the value is app. 5 crores kindly clarify

We want to know the process of joining CA Firm with another CA Firm as partner

Dear Experts,

We have deposited GST under RCM (9(4)) in Aug-2017 on Accountancy Charges.
Should we make Invoice & Payment Voucher of above? & show in GSTR-1 in Aug-2017
in Documents issued column under "Inward Supply from Unregistered Dealer" & "Payment
Voucher Issued".

Please advise what we do?

Regards,

Rakesh Sharma