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.

input can be taken in next month... for e.g. we hv an invoive dt.15.09.17 and same booked on next month 15.10.17, in rhis case input can be avail....? in gst

Sir,I am a registered electrical works contractor and I have executed electrical work .Now while raising invoice ,I am not quite sure what will be the tax rate that I shall charge in the invoice where labour charge is also included.I think it will be 12% .Even though labour service is involved ,it fall under composite supply and principal supply is execution of works contract.what is ur view?

I onLy have my pan card no so how can I get my pancard card soft copy

Respected Sir/Madam,
PDF Files for suggested answers is not opening for all the attempts on ICAI website.
If anyone has Past 5 years of suggested answers for CA Final Group 1st, Please give me in pdf format.
I am having MS Office 2010 on my laptop.
Thanks

Dear Sir,

Where we furnished RCM on transport charges in GSTR2 How to claim This Tax ?

Respected Sir,

A partnership firm having trading business, Total TO Is 1780000/- and Profit Before Interest on Partners Capital and Remuneration to Partners Rs. 155000/- and Interest on Partners Capital Rs. 5160/- and Remuneration to Partners Rs. 145000/-. and Profit after Partners Remuneration and interest on Partners Capital Rs. 4840/-.

Now I am Asking is the Assessee have required to Audit u/s 44AD.

Kindly help us

Rajat

Can we file GSTR 1 FOR THE OF JULY 17 NOW..