sir we register wrong gst of our client and issue bill on this gst for 6 months how i rectify bill and what about gst credit

can restaurant take itc on purchasing if charged gst @ 18% from customers

Dear Sir,

In Pvt ltd Company we have debit the Director Travelling Exps in Profit & loss A/c. Director Travelling expenses include domestics & international. The company have a GSTIN. The Credit card in the name of Director not in the name of Company. The Director book flight tickets through yatra.com and not mention the GST no. of Company at the time of Booking & make the online payments. After15 days we received the Credit Card bill & make the payment from Company to Credit Card Company. The credit Card bill for only Travelling Exps. In the GST Return (GSTR-3B)-July to November-2017, we have not given in any details in GST Return. Now we want to do quarterly Return of GSTR-1 for period July To September-2017. Should I give some information about the expenses of Travelling in GSTR-1? Telephone Exps.--Can we take the Credit of SGST & CGST in GSTR-1&3B return.
MTNL Telephone Bill on the Name of Company.

Please advise in above matter as earliest.

Thanks & regards
NNK

Whether it is mandatory for Chartered Accountant to stamp (round stamp) with initial each and every page of accounts books of a Private Limited concern which are audited by him ?

We the company taken service from hiring of vehicle (Bolero, Innova etc Car) at Site to facilitate site staff to move from one location to other.

Now Service contract is monthly fixed Rent and Fuel cost born by the company @ average 10km/litre.

So above service considered in RCM or not ? Yes or No. which current provision / para. please.

Dear Experts

I have applied for GST registration on voluntary basis, even though my turnover is below 20 lakhs. I have filed GSTR 3B till november and paid the taxes. I would like to surrender the registratione now. Can I do that? Which month should i apply for surrender? Now itself or after March ?

Please help

Dear Sir
My query is
I have to deposit my liability in IGST account, but by over look I have deposited in CGST, and almost my 99% sale is in IGST, so how can i adjust my CGST amount, weather is there any provision for refund? pls advice. because the amount is large.

thanks

Hi
I'm a software engineer by profession and I left my job in Feb 2017 and started trading in F&O from April this year. However, after 6 months of heavy loss I stopped doing F&O trading. I was approached by a startup to consult for a project with an agreement that I would be paid a consulting fees if they win the project. The company has won the project and they have also offered me a job which I'm going to start from January 2018. They've offered to pay my consulting fees as bonus or salary if I so choose. My income/loss details are as follows:

Income from F&O: - 5 lakh (Turnover: 24 lakh)
Consultancy Income: 10 lakh (Can be taken as salary/bonus)
Income from salary: 8.6 lakh

My income so far for this year has been 0 and all income will come in the last 3 months of the financial year. So my questions are:

1) Is it better to take the consulting fees as salary? As a consultant I can show various expenses like internet bill, phone bills etc. However, do I need a GST registration since my turnover from F&O has already crossed 20 lakh? Does F&O turnover come into consideration when calculating the turnover threshold for registering for GST? If GST registration is needed then I'll also have to charge and pay a 18% GST which I would prefer to avoid if possible.

2) I've not paid any advance tax so far as I was not sure of any income. If I pay advance tax now I understand there will be penalty and interest charges. Is there a provision of rebate in that as I was truly not sure of any income for the year.

Thanks

ay 2016-17 how to file ? form ?


ps guide

Hello sir/mam, Disclosure of interest from directors is mandatory for private limited company, and it is compulsory to intimate to ROC? Thanks