Is assessee's father-in-law's brother is his relative or not ??

Can we take re found (GST) input tax crediton real estate service .

A Courier Company has recovered from us (SGST @ 9% + CGST @ 9% = Total 18%) on their courier charges. How should we claim the said set-off @ 18% on courier charges in our GSTR-2 Return due date of which is 31st October 2017. Whatever we have paid on purchases to suppliers has been claimed in GSTR-2. Now remains pending GST paid on direct expenses and indirect expenses also. Please guide me and oblige. Yours tarique rizvi 982 1630 130

I had started my textile business in January 2017 and my turnover was less than 1cr. But I went for voluntary Audit. Now for the current financial year I have been deducting Tds from my subcontractors and have paid the TDS Amount to the IT till September but have not filed the quarterly returns of 1st quarter I.e (April - June). Now my query is am I liable to deduct Tds and file quarterly returns because my previous year turnover was less than 1cr?? If not then will my subcontractors be able to claim Tds refund which I have deducted till September and paid to IT?? Please help

Kindly tell me if my liability is always less than the ITC accumulated due to payment under reverse charge... Then what about that accumulated ITC.. IS THERE ANY REFUND PROCESS REGARDING IT IN GST REGIME.,?

Sir while filing gst 3b for July month, I claimed mistakenly others with in the state invoice in my return as input claim, and I missed some invoice which I can get input claim, how can I rectify and how can I claim correct input

Dear Sir, Do we need to file Salary expense under GSTR2 as non GST inward supply please clarify

Please suggest me what points should be considered while selling agriculture land. To avoid income tax act complications.

Do we have to file salaries under GSTR 2 as non GST supply

Dear experts

Pls guide me what will be the consequence if the assessee doesn't collect TCS on sale of Scrap to Trader.

Also what if the sale if made to manufacturer but doesn't collect the declaration form therefrom.

Also what if there is no Quarterly return filled nor annual return.....what will be the consequence ?

How it will be reported in Form 3CD ?


Urgent help in the matter sought...thanks