is any credit available of electricity bill using in the office premises.

i have recieved rent from bank that is not including gst as my total turnover is more than 2000000 and i am registered person under gst do i need to pay gst on the rent

1.If gross receipts less than 25 lakhs, whether to audit or not?
2.If gross receipts exeed 25 lakshs, is it tax audit or audit case?

We can make cash sell more then 2 lac to diff rant customers in a day

Hello sir..
I have completed CPT on 2012 and than got registered with ipcc also.. Bt unfortunately I couldn't clear both the grp.. Now I'm interested to join articleship..bt little bit confused with direct entery conversion forms bez in internet could find lot of forms related to conversion Bt can u help me to find the exact form for conversion form...
Thank with regard..

Dear sir,

we had made one dispatch and party ignore to take our material and return back the material to us on our own invoice

now we had received the mtrl and now how to take credit of GST Amount.

please update

This matter is belong to Aug-2017 month and for which GST3b Is Already submitted

please advice


k Garg
9845880630

Dear expert,

I have wrongly amount mentioned in GSTR3B for the month of july-17,
As per GSTR3B i mentioned the following amount
out put SGST - 510000 - input - 428307
out put CGST- 510000- input - 428307

BUT
As per GSTR 1 I mentioned the correct amount
out put SGST - 4,39,457.13
out put CGST - 4,39,457.13

dear sir,
if i have not filed my gstr1 for july 17 . can i file gstr 2 for july17 ?
If not than how to deal this situation because portal is not allowing us to file gstr1 after 10th oct'17

If a Co op. Hsg soc is having turnover above 20 Lakh but monthly bill is below 5000 to member except 2-3 members having large flat his monthly billing is exceed Rs 5000 does GST attracts to members who having monthly billing below 5000 or only to those members having billing above 5000

Sir /madam, We have a charitable trust. Financial year 2016 - 17, Our income is not taxable. We have a 12AA registration. Now my question is can we submit our return on December? Actually till now we have not completed our audit. Is their any penalty from income tax department,if delay of last date 31/10/2017.