let us know the last date of submisison for form ww for 2016-17

Hi,

If some sales invoices were missed while filing GSTR 3B , we can add the same in GSTR 1. If we have excess credit balance in Credit Ledger as on date , then can that be used against payment liability or seperate payment with interest needs to be made ?

Eg : Rs 5000/- additional liability for August 17 and as on 30th December 17 there is credit balance of 15000/-. Now can this 15000/- be adjusted against 5000/- or seperate payment of 5000 alongwith interest needs to be made

Please advice

Regards,

Sir(s),
Greetings ! Advance Happy New Year !!
We are in textile industries and our factory is in Tamilnadu. We sent our yarn to a job worker at Coimbatore for conversion of yarn into Cloth. For that, should we amend our Registration Core field (additional place of business)?
what are the documents to be uploaded for get registered as additional place of business?

Kindly guide us.

Thanking you,

with regards,
Bazeer Ahmed L

Assessee (Charitable Trust ) registered under GST and also under section 12AA of Income Tax Act 1961. Can it get ITC on purchase of Goods or services for charitable purpose like Repair and Maintenance or Capital Goods like Construction of Its own Buildings.

As per first proviso to Section 8(1) of the IGST act. Sales to foreign tourist is considered as inter state supplies and IGST is charged on that sales. In GSTR 1, what place of supply should be selected to enter such sales.

In GSTR1, Credit note entry how to put date for the same month? for example, in August month invoice the credit note also in the same month. But the website didn't accept. Then how can I process it? Kindly guide me.

Sir,
What is the SAC Code for installation and testing of Air Brake Equipment in railways under GST?
Please do the needful,
Regards,
Kiran.

Dear Sir,
In which following column of form 3B, we can reverse itc of purchase return?


(B) ITC Reversed

(1) As per Rule 42 & 43 of CGST/SGST rules
(2) Others

Dear Experts,
I'm running proprietary firm but I'm bit confused about the signing of tax invoice under GST regime. Since I'm the proprietor Hence usually in my presence I do sign tax invoice but sometimes in my absence my employees sign the tax invoice. Pls let me know whether it is amount to be consequences that the employees has sign tax invoice. As per the GST Rule other than proprietor who can sign tax invoice,

Thanks
Sunil Singh

Hello Everyone,

I am a qualified CS, and i have completed my training from a Manufacturing Company listed on BSE & NSE. I have learned there about compliances related to Companies Act, SEBI regulations, Stock exchanges etc., but i want to work in the field of Indirect taxation & FEMA and also basic accounts and finance. Please let me know how i can do it as now it is not possible for me to do CA.