Ga, sir, we purchased in the month of july 17 , we could not shown the input tax against purchase invoice amount in july 3b return. but supplier has uploaded in gstr -1 , How can we take the input tax credit in our gst return , where can we show the input tax amount. sir , please clarify it sir
Can we claim IGST excess tax Credit against 50% CGST and 50% SGST ?
ONE MY CLIENT HAS SERVICE PROVIDER, HE HAS PURCHASED NEW CAR WITH GST PAYMENT,
CAN HE AVAILED ITC AGAINST CAR PURCHASE
I'm retailer registered under GST Composition Scheme, I have registered under GST in August 2017 so while filing GSTR 4 should i show all my transactions from july to sept. or only aug & sept. ?
IN THE ABOVE SITUATION I AM NOT ABLE TO FILE U/S 139/139(9).SYSTEM IS NOT ACCEPTING.WHICH SECTION IS TO BE SELECTED TO FILE AGAIN THE ORIGINAL ITR
DEAR MADAM/SIR,
can we UTILIZE IGST INPUT TAX CREDIT TOWARDS CGST AND SGST TAX LIABILITY
REGARDS
Dear sir /madam, In charitable trust which date is the last date for submitting return. I am asking for financial year 2016-17.
I am auditing a manufacturing company which has taken Cab services from an agency and paid GST under RCM at 5%. can the company claim the GST paid as input credit.
Also is it required to comply with provisions regarding self invoicing as the cab service provider agency is unregistered one.
Dear Sir/Madam
We have supplied material to our stockiest in the month of May'17 under CST. Now they are returning the some of the items/stock to us. Whether they have to raise GST Invoice or purchase return, if they raise GST Invoice shall we get ITC for the same or not?
Please clarify, thanks in advance
composition dealer liable to pay GST under RCM for inward supply of service from GTA or Not ?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
Claim input tax against purchase