Treatment for GST ITC reversal with respect to capital Assets....

Whether it has to be capitalised or charged in Profit and loss A/c.....

Please guid us

as i am NRI if i paid tcs on car and i filed my return full amount ll be refundable or not

Is it required to give in form 112 about pursuing bcom with CA?

Hello sir, I am presently in IPCC old syllabus. How many terms will I get in such old syllabus? One another thing is if I wish to convert into new IPCC scheme would I get converted? Previously I actually admitted in PE2 on GRADUATION BASIS.. Please help me..

Dear sir, I am a registered dealer under GST in A.P. I have availed transportation services through registered transporter from Gujarath and he gave the Reverse charge Invoice by charging zero tax and uploaded the same in gstr1 and the same is visible in gstr2. Asper sec 9(3) gst is to be paid by the receiver under RCM accordingly i paid IGST by raising self invoice. Now if i add this self invoice in GSTR2 under 4a it is not allowing me to take this as elgible ITC, the option is getting disabled. So i request you to explain how to take credit of igst paid on gta supplied by a registered transporter. with Regards, M.V.RAMALINGESWARA RAO

At what rate TDS is applicable on bill payment for manpower supply (staffing). Is it 2% u/s 194c or 10% u/s 194J??
Kirti Shah

As notification said gstr3b late fee will be waived off then those who didn't file 3b for the month of September now can they file without late fee?

I had forget to show a purchase bill for the month of July .17 ,Now I am trying to accept that bill on GSTR2.... But all the options are showing deemed. Accept/Hold and all other options are not working.... what I am doing now,because last date for Gstr2 is 31st October.

Dear sir,
we are taken one adv licence for deemed export of 50 M Ton now
after two year we had only dispatch 20 M ton to our EOU units customer by mentioning Advance licence no.

now, we had Documents:
1. Invoice copy,
2. Xerox of ARE-3 copy duly seal n sign by Receiving unit Excise range
but we dn,t have green card copy of our customer in this case what happen to our advance licence.

what will we do to get full benefit of advance licence.
please suggest us


k garg

RESPECTED SIR
NO FY 2016 IN ITR3 IN TDS SECTION 16A FOR AY17-18 AND NO XML CREATED
WITHOUT SELECTION FY. THERE SHOW UP TO FY 2015. HOW RESOLVE IT? PLEASE ADVICE. THANKS.......