Dear sir we can take credit of we have already paid of Rs.5000 above from urd purchses.

Hi.. Experts, -Its Urgent
X company is Stock Broker ( Share Trading Company ) , Company raised bill as below
1. Brokerage Rs. 1000 (taxable)
2. Transaction Charges Rs. 50 (Taxable according to SEBI Rule )
3. Stamp Duty Rs. 200 ( Not taxable according to SEBI Rule)
4. CTT Rs. 250 ( --------------do-------------------------)
SGST and CGST on Rs. 1050 /- @18% = 189
TOTAL Invoice Value = 1689 /-

My question is that while entering in GSTR-1 should I enter Total Invoice value as Rs. 1689 /- or Only Rs. 1239 ( 1000+50+189).

hi sir i need how to fill returns last two years but i have no any option i can mak the returns 2014-15 2015-16


plz guide me

Sir,

I am running private boys executive hostel, sir my doubt is ,should I register under gst? ,what is gst rate on the service, could send with any reference?

Dear Sir,
One of my client is govt employed and had received salary arrears in this Feb of rs 255000. His income for
FY 2015-16 - 140000
FY 2016-17- 160000

So he had not filed any ITR till now, Now for claiming relief u/s 89 for arrears received in current year, He needs to file form 10 E

My question is that whether first he need to file ITR for 15-16 and 16-17 fy and then 10 e and then after 31st march current year return claiming all deduction u.s 89

Or something else need to do. Please reply my query with proper series of action to be taken

if ITR is declared as invalidated then what is the next step to do

Dear Experts,

Good day!!

Kindly let me know whether GST Input can be claimed by a Private Limited company for the traveling through Flight by a director for the business purpose.

Regards,

Dinesh Singh

Hi..
X company is Stock Broker ( Share Trading Company ) , Company raised bill as below

Brokerage Rs. 1000 (taxable)
Transaction Charges Rs. 50 (Taxable according to SEBI Rule )
Stamp Duty Rs. 200 ( Not taxable according to SEBI Rule)
CTT Rs. 250 ( --------------do-------------------------)
SGST and CGST on Rs. 1050 /- @18% = 189
TOTAL = 1689 /-
My question is that while entering in GSTR-1 should I enter Total Invoice value as Rs. 1689 /- or Only Rs. 1239 ( 1000+50+189).

i have submitted GSTR-3B before due date but i did not fill it now i want change the data which have feeded in it but the reset option is not coming due to change in GSTR-3B pls help to reset for JANUARY 18.

Sir, If Builder received advance booking amount from customer then at what rate builder should pay GST on this advance amount. please help. thanks..