We filed the return for trust for the assessment year 2013-2014 & 2014-15. This returns are invalid due to non submission of acknowledgment below 120 days. In this connection, we request you to how to get valid returns for the above mentioned assessment years.

Sir, I received notice from ICAI that my signature on form 108 does not match with records maintained with them , I have copies of form 103 submitted earlier can I keep my old signature as it is without any change or shall I compulsorily change to one made on 108 , if I can keep old one please inform me how can I do that ?
Thanks in advance.

At the time of migration of registration to GST, our service tax Registration number was wrong mentioned ( The correct scanned copy of Service tax RC is attached). Now while filing GSTR TRANS 1 , the Service tax RC number automatically picked from GST RC and while we trying to change correct number in GSTR TRANS 1 it shows error message. Our query is

1. Whether can we file GSTR Trans 1 as per Service tax RC appearing in GST RC and later modify the same in non core fileds?
2.If amendment is to be made in service tax RC in GST RC before filing of Trans 1, what is time frame for amendment will happen in Portal
3. If time is taken for amendment, can we file GST trans I between amendment made and changes to come in portal?

Dear Expert

Kindly advise we have purchased a car before GST regme and now we want to sell it to a Individual person how to raise a GST Invoice and tax applicable and is there any depreciation issues.

I have input credit of imported goods in my credit ledger. Can I take Refund of that input in my account.
Pllz Sir tell me ASAP.

Dear Sir,

We are paying Royalty from Company to individual who is located at USA, here we are raising the bill with GST and we are paying the GST Amount.

my query is whether this GST Paid can be utilised for ITC OR NOT. under which section or any notification.

Dear Sir,

We have service tax of Rs. 160000 pending in our books since 2014-15, now we want to pay the same. can you please clarify how to calculate the interest liability on the same. Please clarify with example.

I have opted to file GSTR-1 monthly by mistake. Is there any way out to choose to file GSTR-1 quarterly since the total turnover is less than Rs. 1.5 Cr . Plz help me in this regard.
Thanks & regards

DEAR sIR, WE HAVE RECEIVED NOTICES FOR AY 11-12 , 12-13 & 13-14 & 14-15 FOR A TOTAL OF RS UPTO 350000/- FOR LATE FILING THE TDS RETURN. CAN THIS LATE FEES BE WAIVED OFF OR WE HAVE TO PAY IT.

now the reverse charge mechanism has been stop by govt . sir how i will get the refund of gst which i has paid under reverse charge