Dear All,
Pls provide your suggestions on following...

A company has taken the transportation service from GTA in the month of Sept 2017 and after completing the delivery of goods in the same month(Sept2017) . GTA submitted the GR to the company & asked to release the payment of freight in the month of Oct-2017. But the company denied releasing the freight payment claiming that the payment can't be released in next month as the services of transportation is completed in old month.

Therefore, I need to know that is it correct as per GST rule?? or there is any provision to make payment of such cases??


Hoping to receive suggestions...


Pravin

my company purchase a A/c for office use how to make entry and what % will be claim input in current year and how much amount transferred to next FY.

What should we do for the invoice billed on 31/07/17 but received on 06/08/17? Supplier uploaded in GSTR 1 of July.

Sir
One of my client had filed income tax return ITR -3 for the financial year 2016-2017 on 26/06/2017.but still rs 124000 is not refund by the income tax department. So please suggest me what to do sir?
And also showed successfully e verified buy ITR processing not showing.
Your advice is highly appreciated.
Thanking you

Dear Sir,

We provide Buildings for rent ( Commercial Purpose). Total rent amount 745000/-. Do we need to take registration because it is commercial rent ? please advise.....

HI,

My IGST Input - 2,14,209.00

Central Tax (₹)

49,398.00

State/UT Tax (₹)

49,398.00
Cash
CGST -23022
SGST-23022

IGST Output - 0
CGST-178941
SGST-178941


How can adjust my offset. I tried lot of ways. Please help me immediately

Hello Sir/madam,

while filing GSTR 2 there are some missing invoices not auto populated in GSTR 2A. Supplying Party entered wrong GSTN i.e. other party GSTN. I have added manually in my GSTR 2. what are the remedies and options available with supplier to amend his GSTR 1?? Whether by accepting in GSTR 1A is sufficient to amend??

Thanks in advance

GSTR 2 due date extended to 30th November GSTR 3 due date extended to 11th dec 2017

In case of one company, all 5 directors have filed DIR-11 with correct resignation letter with ROC. But the company has filed form DIR-12 with wrong resignation date by mistake in case of 2 directors.
Can we file revised Form DIR-12 along with clarification letter?
Please guide us how to proceed in this regard.

Hi,

I had passed IPCC , I WNNA DO B.COM FROM IGNOU, Can anyone tell me the procedure??