Last F.Y (16-17) our turnover below 1.50 Crore , We already Filled GSTR1 for the month of July,2017 as on 01/11/2017, but we see that 23rd GST Counsil Meeting said that Taxpayers with annual aggregate turnover upto Rs. 1.5 crore need to file GSTR-1 Period 1)Jul- Sep - 31st Dec 2017 2)Oct- Dec - 15th Feb 2018 3) Jan- Mar - 30th April 2018 What to do now..............., Can We submit Aug17,Sep17 GSTR1 Return then Quarterly basis or ..................... please suggest

This notification only talks about CGST on supplies made to recipient for export, but what will be the rate of SGST on such supplies as there is no notification regarding the same concession on SGST rate?

1. I have recd cash gift of Rs 50000/- from my mother-in-law in FY 17-18, whether it is taxable in the hands of recipient or not?

2. I have not recd any salary since April 2017 as i have left the job, but i have undisclosed cash around 4 lacs & have deposited in bank. what should be the tax implication & treatment in the books of accounts.

kindly suggest valuable feedback

GST on RCM basis for expenses like freight, loading and unloading, rent etc., prevails or postponed till 31st March 2017?

Dear Experts,
Our turnover is below 1.5 CR

Pls clarify :- whether we need to provide HSN summary in GSTR-1 or not,

Thanks
Amol Shakya

Dear Sir, please help me in regard to sales made before GST and the same were returned after the applicability of GST. How to deal with VAT paid on Sales made before GST on returning goods ?

Dear Sir plase let me know the eligibility of ITC paid on purchase of Motor Cars for business purpose by a Ltd Company. And also CGST and SGST paid on Insurance premium on cars.

Dear All

Kindly help on the below issue :
A consolidated amount was paid by headoffice for an indirect expense incurred for various branches across various states. GST was also there for the expense incurred. Now, the expense has to be transferred to respective branches. Is it mandatory to issue and invoice/bill of supply or any kind of document for the same?
Suppose the expense is for a small item bought ( NOT AN ASSET) and that is to be transferred to branch, what should be the treatment?

I want to know whether TDS is deducted on value of goods and services or including GST

Dear Sir/Madam,

One of my client wants to change name of the company but one of the subscriber (and also director) to memorandum resigned and new director appointed, old director shares were transferred to new director.
Now, The question is while filing INC-24 Attachments are altered MOA, AOA. in altered MOA, AOA whether i need to change subscribers details and put new directors details. Is it proper to include new directors details in altered MOA, AOA ?
Thanks in advance