Hello everyone...

We are having a branch in the same city as that of the HO. Having same GSTIN for both. We are showing the transfers to branch as stock/branch transfer. So no gst at the time of transfer. Showing the tranafers at shop selling rates.

I want to know the value at which the stock sent to branch will be shown in tally in the books of HO. And what will be the amt that the branch will be remitting to HO ??

dear sir

would like to have a clarification, we are doing a complete labour work for building a warehouse, complete materials are provided by the client, i e raw materials, m s steels, cements, consumables etc
would like to know that we have an exceptional for gst or what abt tax value please do the need full

is gst on advance is wavied for all taxpayers wtf 15 Nov 2012 notification 66/2017???

Hi Sir,

I am a CA Final Student ( cleared PE2 in 2012). Now I want to appear for CA Final. I want to know, whether new syllabus will be applicable for me or old syllabus. Also while registering for exams will I be getting any option to select? Please help in this regards.

Thanks
Amit

Dear Experts,

While filing GSTR3B of August 2017, zero rated supply (export sales) with IGST paid was wrongly entered under outward taxable supplies (other than zero rated supplies).

When I contacted the GSTN, they informed that GSTR3B can not be revised & you can rectify the same while filing the GSTR1. But now, for releasing the refund of IGST paid on Exports, new circular has come that the IGST amount as per GSTR3B, Table 6A & data as per Shipping bill should match each other.

So kindly advice how can we get refund on above case?

Thanks...

sir while i was trying to file itr 3 i got an error stating that 'please enter the source', please suggest me how to resolve it?

I m in Kuwait and I want to file my return in india...how does I show my income..and in which source ????

whether GOODS purchased under section 17(5) of GST act first i have to accept under return 2A and then reverse input in GSTR 2 is correct way.

whether GOODS purchased under section 17(5) of GST act first i have to accept under return 2A and then reverse input in GSTR 2 is correct way.

for which section 24% interest rate applicable on wrongly availed input credit.of GST.