dear experts,

composition filling on qtrly basis. BUT , my query is only for sales bills uploading or purchase & sales bills uploading.

Sir,
One of our clients have a ST liability of Rs.947881/- for the Q1 of FY 2017-18 for which due date for payment is 06/07/2017.
They have paid the total amount in three installments dated 20/07/2017,05/08/2017 & 24/11/2017.
Now my doubt is in the calculation of interest on late payment
a)Whether we have to take the total payment amount as principle payment and interest to be calculated accordingly ? or
b)Shall we have to first calculate the interest amount set off that amount from the total payment and to consider the same amount as balance ST payable and calculate the interest on that till date of payment ?

Will the department set off the interest amount first even though we paid the amount for the clearing liability of ST alone but not for interest and calculate the interest on remaining payment as considering it as principal ST amount payable?
Please help me out of this
Regards,
Kiran.

Purchase of TASLA (Shallow pan) and Hammer should be posted in which account head...
Vinod

Dear Sir / Madam.,

Our business is Partnership firm. Our Turn over for FY 2016-17 Rs. 38,50,000/-.
we are maintain books of accounts... My questions are

1. How to show the profit for ITR if books maintained u/s 44AA?
2. How to file without Audit?
3. Can we show Profit less than 8% sec 44AB...?
4. We are not like sec 44AD then how to file ITR?
5. Please confirm If we'll file u/s 44AA and profit above 8% then we can claim depreciation..?

please reply we are not file our ITR till date...

1. Used car sale by a company to another company and
2. Used car sale by a company to an individual

Pls clarify rate of GST applicable for above points.

Hi,

We have took a service from Rajasthan and we are reg. in Delhi.
Our party( Rajasthan Estate) has deposited CGST and SGST instead of IGST in GSTR3B of October and we claimed as IGST for the same bill?
Now, How we change our party CGST and SGST to IGST?
Or we can claim CGST & SGST as IGST at the time of GSTR2?

Please guide me

i have filed the gstr 3b for the month of september but i now i finds out that the actual liability is more than the i had paid how can i paid the excess liability now??

If a supplier of goods purchase inter state and supply within the state then the registration of gst necessary or not??
According to exception of Rs 20 lakhs turnover limit

SIR,
MY CLIENT IS A NRI HE IS GOING TO SOLD A HOUSE PROPERTY SITUATED @ CHENNAI THE VALUE IS MORE THAN ONE CORE. THE BUYER IS GOING TO PAY IN INDIAN RUPEES ONLY. THE BUYER IS ALSO NRI.
IN THIS CASE MY CLIENT IS WANTS TO PAY LONG TERM CAPITAL GAIN FOR SALE OF PROPERTY.
KINDLY CONFIRM HOW MUCH HE WANT TO PAY TDS FOR THE A.Y.2018-19 ON BEFORE REGISTRATION.
AND ALSO HOW MUCH HE WANT TO PAY LONG TERM CAPITAL GAIN FOR SALE OF HOUSE PROPERTY FOR THE A.Y.2018-19.
THERE IS ANY SPECIAL EXEMPTION FOR NRI PEOPLE IN LONG TERM CAPITAL GAIN FOR SALE OF HOUSE PROPERTY .

Dear All,

Need clarification
I am little bit confused w.r.t compulsory registration for export of services, as per notification https://cbec-gst.gov.in/pdf/integrated-tax/10_2017_IT.pdf interstate supply of service is exempt up to 20/10 lakhs. But as per opinion of senior speaker at seminar he is saying , export of service needs registration from day one.

Please clarify whether registration is must or not?