I have booked puchases.... but some party has not filled their GST return because of which credit is not showing in GSTR 2A.
I also asked the party to file the return but party refuses to file return.
What we can do in this case? Can we take credit on the basis on purchase invoice and other supporting documents i.e L.R., Delivery Challan etc.?

in order to reduce tax burden i was opted composition scheme for my ujjawala dealership (lpg) but our head office asked to switch to regular scheme and now payement is released and now i have no input tax credit to pay GST tax liability associated to payementT received. what shoud i do now please guide.

Dear Sir,

If an assessee has claimed ITC on some invoices in FY 2017-18 but the supplier failed to show the same in GSTR 1 and 3B till date. Now there is excess ITC in 3B than GSTR 2A, what should be the treatment in GSTR 9. The person is also required to get audited under GST and income tax.

Thanks in Advance.

A flat was purchased in Pune by two brothers when they were employed in Pune and were citizens of India. They went to USA and are now settled there. They have since obtained US citizenship (OCI), and continue to live there.

They are now wanting to sell the property in Pune.

Since there is no income, other than rent (below taxable limit) arising to them in India, can they claim refund of Capital Gains tax, i any. What will be the TDS at source. What will the documents be required to file claim of refund.

What will be the iimpliations of sending the sale proceeds to US. Is any permission required. Are any taxes involved.

Good Evening to All Experts,
I am facing problem in Gstr 9. 17-18. Means I
have Input Tax Credit in 3B = 5 lakh
I have Input Tax Credit in Books= 6 lakh.
Sir/Mam what i will do in above case where my Input Tax Credit in Books is more than from 3B. Please halp

Hello All
I want to know that if I cancel GST no today as I am not doing any work. Should I have to file annual return for FY 2017-18. Pl advise.
Regards
Sanjay

Am getting below error message. Even though I have running emsigner and no proxy enabled. I have latest Java too. Can any one give me best solution. I could successfully digital signature few days back. Now am not able to do it.

"Error in establishing connection with TRACES Websocket Esigner. Please ensure that WebSigner Setup is installed and service is running on your machine and there are no proxies enabled on the browser while doing DSC activities"

advance recd Rs 500000 on august and tax paid on 200000 as advance liability in gstr1 in the same month but wrongly Rs 500000 is adjusted in next month as advance adjustment against tax liability hence hence output differs as Rs 300000 advance not shown now how to reconcile the same in gstr9 and in what table.

Dear expert,

I have field my income tax return AY-2018-19 u/s 44 ad presumptive income at the time filling of return i have shown unsecured loan amount Rs.105000/- and i have taken loan in cash hence my query is above transaction is liable for penalty.

Thanks & Regards

Dear Concern,

i wan your help kindly help me i am passed B,com in Nov.2012,
after that my i am bussy with my father who is a cancer patent
for 5 year now i am enrolled in ca foundation now i am confused
that is i am done the CA complete because its too long distance
with study and i am complete my b,com in hindi medium is
my english is not good than please help me that is i am doing my
CA in hindi medium than it is effected my future career . please clear
the confusion i am need your sported please
Best Regard
Ashish Kumar
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