Hi
I have only received inwards supply of goods without any sale during the month of April 2018
How should I file the GST return for the month of April with inward supply only
Also my supplier has not shown any invoices in Gstr2A what should for that
Thanks

Hi
I have to file the GST return for the month of April 2018 and have only inward supply without any sale ( outward supply )
How should I show the inward supply of goods in my GST return as my supplier has not updated the invoice.
Also I have not made any sale for this month should I file nil return if yes what do I do with inward supply ie purchase made during the month

Hello sir, I have wrongly paid regular assessment tax for AY 2017-18 instead of Self assessment tax an amount of Rs. 125000 through online. Please help me how to rectify it. I am individual tax payers. Minor head should be 300 but I wrongly click 400. Please advise. Thanks Mukul Chandra Das

As per companies act , allotment has to be made pursuant to private placement by the co. , within 60 days of receipt of application money..so what is we receive application money on different dates?

Dear Sir
Provide me consent letter format for proprietorship gst registration

I want to ask that I hv registered for CA final in June 2012. My registration has been expired now I want to give attempt in Nov 2018 should I convert in new course or renew as a old course only .. plz answer as quickly as possible I want to start study

Dear sir,

If a GTA transporter provides services to registered person on which gst has been paid by such registered person on RCM basis and there is agreement between both the parties that if during transportation if any incidental expenditure has paid by GTA it will be reimbursed by the recipient.

My query in this regard is that such reimbursement of expenditure is liable to gst if the GTA Claims more amount than actually incurred.
and if such expediture liable to gst then who will pay gst for such expenditure i.e.recipient or GTA?


Thanks in advance

Hello everyone.

As per Section 7(1)(c) of the CGST Act, read with Schedule I of the Act, Supply includes “Supply of goods and/or services between related or distinct persons as specified in Section 25, without any consideration, made in the course or furtherance of business”.

My doubt:

One of our clients makes payment to the Suppliers on behalf of the Mumbai & Gurgaon office for the expenses incurred at the respective places, where the branches have separate GST registration. However, there is no separate books are maintained at the respective branches, since, the Chennai Office maintains and prepares all the required documents, accounts in one single TALLY package.

Note 1: Invoices raised are in the name of respective branches.
Note 2: ITC are availed only by the branches.

In this background, Can this transaction be treated as Supply between related/distinct person, though the Chennai Office directly making payment to the Supplier?

I understand that in the earlier Indirect tax regime, such offices will be treated as same person as there was centralized registration for all such branches/offices and hence services between such offices/branches were kept out of the tax bracket.

Now, after implementing the GST, such offices which have separate registration, the same will be treated as distinct person and any supply of goods and/or services, between them will be covered under GST.

Sir/ Madam,
We have received the bill from party after 180 days of invoice date and the party has also paid the tax of that invoice, can we avail ITC for the said bill after 180 days & utilize it?
In above case we have not availed & utilized ITC within 180 days is there any chances of interest & penalty to me for availing & utilizing the amount after 180 days.

Dear Sir/Madam,
What should be the Income Head when a person getting Pension from State Govt.
While Filing ITR 1 for Assessment Year 2018-2019 there is only Head for mention as Salary and the other head is Income From Other Sources
But may I mention the Total Pension Amount received under the Head Salary ?
Pls. guide me for the same.