Dear Sir / Madam,

I have purchased a listed Shares on 09.11.2016 and have Sold them on 09.11.2017 will this transaction be treated as Short Term Capital gain or Long Term Capital Gain

Dear Sir/Madam,
We take legal service from advocate (Karnataka states) and he send bill to us (Mumbai) Rs.200000/- without any GST Charged. We have paid Rs.180000/- after deduction of TDS.
A) The GST Tax is appliable - IGST- @18% - 36000/- (Inward supplies liable to Reverse Charge)

B) Purchase Laptop- 104400/-- IGST- @18% - 18792/- (Karnataka)
Professional Fees Paid-- 32500/- SGST/CGST @18% - 5850/-
Purchase Shares----------5914/- SGST/CGST @18% - 1065/-
(on Brokerage) Total -- 25707

C) ITC---Credit Ledger Opening Balance SGST/CGST ----- 9882/-

Now Tax liability is : RCM : A)36000 /-
Less : - B)25707/-
Less : - C)9882/-
Balance Tax Payable : 411/-

Please advise in above matters as earliest.

Thank & Regards
NNK

SIR
I HAVE A PROBLEM IN ACCOUNTING THAT ONE OF MY CLIENT RECEIVED CREDIT NOTE AGAINST PREVIOUS PURCHASE BILLS AS RATE DIFFERENCE. AND SELLER SHOW THESE CREDIT NOT WITH SGST AND CGST AND SUBMITE IN GSTR-1.

MY PROBLEM IS THAT WHICH TYPE ENTRIES WILL BE PASSED FOR THESES CREDIT NOTES WHICH IS SHOW MY GSTR-2 AND MY INPUT SGST AND CGST LESS BY THIS.

SECOND THING IS WHAT TYPE OF LEDGER CREATE FOR THESES TYPE ENTRIES AND WHICH HEAD BELONG TO THESES ENTRIES.

PLEASE SOLVE MY PROBLEMS AS SOON AS POSSIBLE. THANKS

by mistake in sept month we have taken excess credit n filed 3B. Now we found the issue, now can not revise the sept 3b. how can i pay n file the excess claimed amount.

sir , I have filed wrong gstr 3b. what to do. can I rectify in gstr 1

Can a subscriber of MOA gives his subscription in cash? if yes please refer the relevant sec/rule.

Respected Expert,

We purchased one Machine from china as import goods we have paid BCD & IGST through CHA seashell logistic pvt.ltd. so we have received bill of entry in that show igst amt.12000/-.so my question is can take igst input credit in GSTR-3B and what is entry in tally.

Turnover for which period to be exceeds of Rs.1 crore for VAT audit applicability.

For example : If turnover for the year ended 31.03.2017 exceeds Rs.1 crore then for which year VAT audit will be applicable for FY 16-17 ya FY 17-18

assessee filed Belated return during the A.Y. 2017-18. But the Bank account number is wrong.

How to rectify .
The ITR is not processed . and the Belated return can not revised , so the assessee can not revised his return .
for rectification CPC intimation Number is mandatory . BUt the ITR is not processed.

How to Rectify the Return ?

Dear sir,

If there is vat c/f in last return of vat filed, then where do we need to fill these details in TRAN 1. In Table 5 (c) or Table 7(C).

Please advice

Regards,