GST queries [4810]

All Resolved Open

gangadhar

26 October 2017 at 11:40

Gstr 2

Dear sir,

We have a partnership Firm (Food industyr), we purchased a Tata ace vehicle for the business purpose and using for that purpose only. Supplier had issued an invoice with GST amount. Can I claim GST on vehicle??

I didn't take GST as ITC..

Now How can I show it in my GSTR2 return..
In GSTR 2A draft copy supplier has uploaded with GST.

what will We do? please clarify?

Asritha

26 October 2017 at 11:33

Company audit report

Hi,
Can anyone send the format of company audit report for FY 2016-17? Or send me the link i will download that.
Mail id is asrithag2000@gmail.com
Thanks

Sachin R Jain

26 October 2017 at 11:13

GSTR-2 July purchase bills received in August

The party had raised invoice on 28th July 2017 and we have received the materials along with invoice on 2nd Aug 2017. While filing GSTR-3B, the ITC was taken in Aug month. Now should we accept this bill under July GST-2 or keep it as pending and accept in next month? Please guide.

RAHUL SHARMA

26 October 2017 at 10:46

SAC Code for repair of computer

what is sac for repair of computer and its peripherial devices

Naresh

26 October 2017 at 10:35

Capital Gain on Joint development agreement

Hi Sir/Ma'am Please let me know, if an individual (i.e.A) sell his share in JDA before getting completion certificate from competent authority, then what will be the date of transfer.... Either The date when capital asset is t/f to develover OR the date when A sell his share...

Mukesh Tiwary

26 October 2017 at 10:32

DSC Type

What type of Digital signature is required for applying IEC will a class 2 DSC work

Anonymous

26 October 2017 at 10:04

Quarterly returns amendment

Dear Experts,
As per recent amendment even regular assessee will file quarterly return. Pls clarify from which date this amendment will be applicable?

Thanks & Regards
Anant kumar