THERE ARE TWO DIRECTORS ON THE BOARD OF PRIVATE LIMITED COMPANY OUT OF WHICH ONE DIRECTOR DIED ON 11.12.2017. PLEASE SUGGEST HOW TO FILL THE CASUAL VACANCY?

Dear Expert

Kindly advise what are the Reverse Charge payable by Pvt Ltd Company at present.

Sir,
We are the exporter of textiles, we have filed GSTR 3B For July-2017, we made the one mistake for the 3B Return. The mistake is input tax credit entered in IGST Column instead of CGST. Now, my query is if any problem will rise for refund applying for the month of july-17. And how to rectify the mistake. Please help me…

Dear experts,

I have cleared Ca final Ist group but till now I have not even touched second group.Please advise me whether I should migrate to new scheme or continue in old scheme.
Which option will be good ?

Please advise me suitably.Thanks in advance!

"A" is manufacturer and supply goods to "X" on wholesale price less Pre-defined Trade Discount & Cash Discount at time of supply and reduces the same in the TAX INVOICE itself and charged GST on reduced value of goods.
"X" made payment of the Invoice on due dates.
Subsequently based on the total supply of goods, "A" issue Credit Notes towards Discount called as Quantity Discount/Incentives etc. without mentioning any GST on the said value and paid through Cheque/DD/RTGS/NEFT to "X" or even allowed "X" to deduct the value of Credit Notes from future payables.
My Question is :
What is the treatement of this Credit Note in the hands of "A" as well as in the hand of "X" under GST Act?
Will “X” is liable to pay GST on Credit Note issued by “A” and reduce his ITC but in this case “A” is not ready to take the Input tax credit on Credit Note issued by him.


Is there any violation of GST law in it ? "A" has not reduced his GST Liability nor "X" has reversed ITC on account of such Credit Note. There is no impact of Revenue as well.

Hello,
We are a cab service provider and opted 5% and not to claim ITC.
I have a query that in this option, can we claim capital goods ITC or not ???

Sir,

We are exporter have to claim refund which is correct we have to claim month wise input or direct cash ledger which option is correct to claim refund

Thanking you

If a company fails to upload its income tax return for the FY-16-17 within due date, whether it can brought forward all the losses of previous years in which the return is accurate?

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.
THIS SHOWN EVERY TIME I TRIED TO FILE GSTR-1 RETURN PLEASE HELP HOW I CAN FILE MY RETURN

we have purchased some goods from an importer through a commission agent. if we pay commission on the purchase shall we pay g.s.t on the commission . please treat this as most urgent and give your valuable suggestion .

thanks in advance
K.B.NAGESHA RAO
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