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,

Dear Sir,

I started my bsuiness (Vehicle Hire ) on January 2017. Til November i didnt get any work orders.Inspite of no work inorder to maitain vehicles to be in good condition i spent money on repairs & services charges. By doing this i got am amount of Rs:1,82,000/- as Input in my Gst. Now i got order for Rs:22.4L for a period of three months tenure. But the other party at the time of agreement said that dont raise GST BILLING,because he is not willing to pay GSt to me. they can provide only Tds to me. So inthis scenario how should i go without abiding Law.Please suggest me what are the necessary steps that i should do.

Dear sir,

I have engaged in used vehicle business( buying and selling of second hand vehicle). whether shall i liable to take GST registration, if "yes", on which amount i have to pay tax?.

Hi,

Still GST applicable on Advance Received from customer, (We are in construction Business)

Thanks,

Whether RCM is still applicable on GTA. ?
RCM presently applicable on what all items?

whether GST input can be claimed for Motor car used by professional
for repairs services ----
for insurance of car.

Dear sir what will be the accounting entry of ROC payment in tally ?