Dear Team ,

If company raise invoice to party after charging GST and company also filled the return and also paid tax with interest , but after six month party still not paying the same and it mostly bad debts of the company . so now company want to reverse the liability of gst and interest amount paid to the govt. So whether company need to raise credit note or it can be amend in b2ba invoice .

Please help on the same.

Dear Team,

As company not filled return of July 2018 3B to further Till date and company want to now file pending return , but there is one confusion whether input credit invoice pertaining to FY 2017-18 can still be claim for filling of GSTR 3B of July 2018 or its lapse due to last date of 20.04.2019.

Please let us help on the same and also let us know provision of the same.

One among the two partners in a firm took a mortgage loan on his personal account and such loan proceeds were remitted via neft to purchase a existing partnership firm.

Total amount paid was Rs. 12,00,000/-. (2,00,000 for fixed assets approx. and 10,00,000 for goodwill)

Can such goodwill be claimed in books of accounts as it is in the nature of purchased goodwill ? And can depreciation be charged on it ?

Also, can such amt Rs. 12,00,000/- in all be shown as capital contribution by such partner in the new firm books of accounts ?

Kindly advice us.

Dear Sir,

We are GST Registered in New Delhi and GST registered in chennai both places. We have taken a Vehicle insurance which is running in Chennai Station and Vehicle registered in Tamilnadu. In our insurance policy GST number is mentioned of Delhi Zone i.e. New Delhi GST Number but the Vehicle is running in Chennai, .Request you to advise us can i take credit of GST amount (Mentioned in Insurance policy)in New Delhi .
regards,

Motilal Verma
9711823011

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Sir
My Client is getting income from NGO and his TDS is deducted u/s 94J. My question is as under
1. Which type of income I should show as a consultant or what?

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Pl advise.
Regards

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