Our credit ledger balance accumulated Rs.40 lakh. major raw material are coming under 28% but finished goods are selling 18%. How can Refund ? any options pls suggest me

one of my client providing works contract services , received 1000000 advance from his client and paid 1000000 advance same day to subcontractor .


In above case who will pay GST on advance.



Thanks in advance .

Dear all
One individual who is paying the rent more than 2,00,000/- in a year, but he does not have the entity paying the rent to the owner.
should he eligible to deduct the Tds on monthly payment.
Kindly clarify me the same

Dear sir, I was filled ITR of AY 2015-16 but there is some problem in ITR and I want to revised ITR now .
Can I revised it and any penalty leviable or not.
Please tell me.

Hello Sir/ Madam,

I am dealing in goods upon which GST rate before 15/11/2017 was 28% and after the date GST rate reduced to 18%.
So, after 15/11/2017 shall I issue invoice @ 18% or 28%.
I have received those goods before 15/11/2017. Invoice date is before 15/11/2017 and payment is also made before 15/11/2017.

Sir I have received a notice 143(1) in which my tds not match and demand tax in 30days but my 26as form shows tax credit. When I study notice then I get tan of deducter in my filled itr and 26as are not same. How can I do. How can I rectify tan. Please tell procedures of rectification of TAN clearly.

Is kuri amount received taxable?

Hello Sir,

Suppose there are 10 partners in a Partnership firm.
Two of them are me and my uncle having equal share of Profit in the firm.
Now my uncle wants to retire from partnership firm voluntarily. And he wish to transfer his share to me.
So, what is the procedure to transfer his share in my name.
Whether we would have to alter partnership deed, or is there any simple way to transfer his share in my name.

Please help me.

Dear All,
I have received a invoice supplier charged GST on Transport how can filed in 3B

Invoice Value 10000

Transport 500

SGT@9% 945

CGST@9% 945

Total Bill Amount 12390


Please Advise

When to file my GSTR-1 for the month of August 2017, when my annual turnover is less than 1.5 crores; GST Council Notification states 31-12-2017 as the Due Date?