I am issued invoices from 01.04.2017 to till date but when filling GST R 1 then there is error json file error about invoice number because invoice number incl. special character * with invoice number like aogm1234/*201718 how to resolve it and make correct and invoice there has any penelity etc. also discuss.

Dear Sir,

I am a service provider, i had paid advance service tax. It can not be adjusted under existing law. can i claim it as ITC. Actually i paid service tax Rs.3,00,000 but i had adjusted service tax under last Q1 2017-18 return is 252410. how can i get the balance amount Rs.47,590 wheather can i go for refund in service tax or is there any option to claim ITC in GST.
kindly give me reply.

ppf in post office or ppf in bank which one is better and secure ? or both are same

Dear Sir/Madam,

Whether we will have to charge 18% GST on commercial rent receipt ?

1) I have given a shop on rent to a partnership firm for office administration purpose. Is it called commercial rent receipt ?

2) I have given a flat on rent to an house wife for residential purpose. Is it called residential rent ? Whether on such type of rent receipt there wont be any chargeable GST ?

Please guide

yours tarique rizvi
982 1630 130

I have a invoice of Ceramic Tiles by reputed manufacturer . In ceramic Tiles there is excise duty of 12.5 % . The sale is covered under SALE IN TRANSIT under section of 6 of CST ACT and there is no excise duty have been shown extra.
But the excise dutyi is taken indirectly by manufacturer on from me but not shown in invoice separately.


Will i get benefit of Stock transition Benefit under GST against CGST tax payment.

Respected sir,
I have given ca final group 1 attempt in may 2009 n after that I have not given any attempt...Now I want to give exam in may 2018.. please let me know that if any kind of submission of letters etc.to the institute...

my company paying monthly rent of 55000(after tds 49500 through bank). TDS for the same is paid by HO and the amount is paid to HO from my office by cash. what is the exact journal entry for payable and payment.

DEAR SIR/MADAM,

I am paying interest on CC to the bank on monthly basis, my query is

1)whether i need to disclose this under GSTR 3B,
2) If yes under which heading
3) please share the statutory requirement on the above disclose.

Thanks in advance
V V Achari

A person has a shop where he bring raw materials i. e. cotton and provide it to job worker for making fabric. what will be the effect of gst on such. how invoice will be prepared. is job work gst amount to be charged separately if such fabric is supplied to other businesses

Sir, my mother has brought a vacant land in Bangalore in 1995. All most 22 years land.
Now we have sold the land for Rs. 30,00,000/- to one of the purchaser on 12th Sept 2017. My mother age is approx 55 - 60 years. Please inform whether we need to pay income tax. if my mother divides the amount equally to my sister and their daughters whether we need to pay tax or it will treat as gift. Also please inform how to exempt tax.
We are very poor and trying to sell land for my sister daughters marriage of 2 siblings.
if we gift the amount for them equally whether it is exempted from income tax. Please help us.