A DEALER OF UP PURCHASE SOME MATERIAL AT UP ITSELF AND PAID UPSGST AND CGST. NOW HE GO TO ANOTHER STATE WITH THOSE MATERIAL TO SELL IN A EXHIBITION FOR WHICH HE HAS TAKEN CASUAL DEALER REGISTRATION. THERE HE WILL BE LIABLE TO PAY SGST OF THOSE STATE AND CGST ON SALE AT EXHIBITION. WHAT IS THE PROVISION OF ITC IN THESE CASE?

Hi Expert,
One of my colleage, file revised ITR as he forgot 80TTA section to mention and same is e-Verified.But now he got SMS for verification of original ITR.My query is that :- It is necessary to verify original ITR and send to CPC or e-verify online.
Thanks in Advance
Sunil Jadhao

we paid 250000rs against advance received form a party name ABC Ltd in July's GSTR3B Now how we adjust it in August's GSTR3B because we made supply in August and the value of invoice become part of August's turnover

can a person registered with vat law under wbvat required to give details of there stock as on 30/06/2017 as per section 7 please help if someone

In Hotel Industry, customer book his room on 28th July to 3 August And when he check out on 3rd, subsequently he get his tax invoice for service So when GST charged ? Opinion 1 : whole tax charged in the month of August Opinion 2 : whole tax charged in the month of July Opinion 3 : Tax should be charged proportional between the month Opinion 4 : Any other views please share Note : Tax invoice for whole service is generated in the month of August when he check out

i am student of ca-ipcc......due to some reason i did not able to fill ipcc exam form till the time limit given by icai. sir i wanted to appreard in NOV 2017. SIR suggest me any alternative way to get exam form summited ..so that i can appread in nov 2017 exam.is there option avialable in icai

I am 73 Years old. I need to pay About 6 Lakhs as Caital Gains Tax. Do I have to pay Advanxce Tax Or can I pay one single payment before March 2018?

I have submitted my ITR-4 but while submitting i forgot to enter BSR code, Tender Date and Challan Number in the payment section. I have made the payment through internet banking only then i receive the BSR code, Tender Date and Challan Number. As i forgot to enter the payment details in the payment section, i received a notice u/s 139(9) form CPC. After that i received an intimation u/s 143(1), in which they are asking me for the e-payment of tax. Now what should i do as i have already paid the tax amount? How can i submit the detail of the payment made now?

HI
Please let me know whether a builder/developer would be eligible to take credit of tax suffered by him on supply of works contract service by the contractor who has constructed building/immovable property for the builder. Section 17(5)(c) of CGST Act, specifically excludes admissibility of ITC when there is supply of works contract service for construction of immovable property unless it is input service for supply of another works contract service.

is there any rebate of 3 months for gta in gst.