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 ?

whether it is correct way to show
CGST payable
SGST payable
IGST payable
under current liabilities
CGST receivable
SGST receivable
IGST receivable
under current assets.
why it is current bi-bifurcated in current liabilities and current assets,.

My client is working as a partner in a firm whose turnover is below 2 crore. Hence the ITR of firm is filed under 44AD for the assessment year 2017-18. While filing the partners individual return how remuneration and interest computed. As per the partnership deed, eligible remuneration is as per Income tax Act, 1961.

How to compute partners remuneration for a Firm filing income tax returns under 44AD for the AY 2017-18?

Whether there is a provision to provide remuneration and interest to partners, if they are not maintaining books of accounts? if so, how to compute the same.

Please clarify my doubt

Thank you in advance.

Dear Sir,
I have filed GSTR1 for july month and opted for quarterly return.
Should I require to file GSTR2 and 3 for July and remaining months?
or should I require to file quarterly return for the month of Sept directly after filing gstr3b.
Kindly inform me.
Thanks a lot.