Dear Sir
I have filed GSTR3B AND GSTR1 for the month of sept18. But now some recipient told me that he do not show his purchase invoice in GSTR2B .he demand me tax with interest . Now what I will do??
Please suggest me .. can I put dec17 invoice in next Oct gstr1 return???
Thank you

Sir,

Can we claim ITC for the below services. Please Advise.

GST code 998315 Hosting and information technology (IT) infrastructure .

thanks
Vinod

Dear Team.,

I have once company., they are paying Rs.20000/- rent for office without GST., is it applicable for RCM

and if paid RCM is it eligible for ITC please clarify with notification.

One of our client has forgot to claim itc on import purchase for f.y. 2017-18 and also it is not claimed till month of september return can this credit be claimed in annual or audit.
or there is any other way to claim such input credit please guide me as it involved huge amount.

Kindly Confirm Whether Screening Cost wrt movies is subect to TDS or Not?

Dear experts,
how to show the closing capital and drawings of partners in partnership firm to their individuals balance sheet?
suppose partner A and partner B having capital at the end of 31st March is rs 950000 each.
They both withdrew rs 350000 each from the partnership firm.
My question is when they filed individual return where to show the capital and drawings in their personal balance sheet?

Dear Respected Member,
First wish you all a very happy Diwali. And Request to guide me on Section 194J.

Question:- A professional Has raised two Invoices for Rs. 20,000/-, Another for RS 8,000/- as raised invoice amount is Rs 28,000/- i.e. below Rs 30,000/- Therefore TDS Not Deducted thereon. Now third Invoices raised For RS 12,000/-. Please guide on which amount TDS @ 10% to be deducted. As Per Section 194J Is it correct to deduct TDS on last invoice amount Rs 10,000/-. As amount exceeding the limits.

Dear Experts

My query is when a private limited company on liquidation distributes money to shareholder what is the capital gain applicability to shareholders and company. Whether sec 46(1) will apply to private company ?

A notice dated 19.07.2017 for Ay 2016-17 u/s 143(2) was got through e-Filing portal account for Limited Scrutiny (Computer Aided Scrutiny Selection), that was duly replied within time got through e-Filing portal account
A another notice dated 20.07.2018 under section 142 (1) was got through e-Filing portal account as well as by Regd Post for Ay 2016-17 the said was replied through e-Filing portal account on 30.07.2018 with all required documents photocopies.
Thereafter another letter dated 04.08.2018 under section 142 (1) wat got stating that after going through the same, it is noticed that full/complete details and documents have not been filed. So complete details with required evidences to by sent by 08.08.2018.
Again complete details, point wise were sent not only through e-Filing portal account, but on email also that was written on notice itself on 06.08.2018.
Now on 27.10.2018 i.e. Saturday at about 4 p.m., a telephonic call from IT Dep came that your efiling proceeding was complete on 04.08.2018. Some pages sent by you were whites, and your file was selected for manual hearing, so Authorised person from you, should be sent on 29.10.2018 to Dept.
Now 1. what should be done by assessee, should go or not ,
2. whether this type from efiling to manually can be changed and manually starts by telephonic call.
Waiting for your guidance,

I MIGRATED FROM VAT REGISTRATION TO GST PORTAL, BUT I MISSED TO FILE SOME FORM CALLED TRANS..PLEASE HELP ME IN THIS REGARDS, WHAT SHOULD I DO TO CLAIM MY OLD STOCK FROM VAT TO GST..PLEASE HELP...
IS THERE ANY DUE DATE FOR THIS FORM OR IT IS IN PROCESS