we have filed trans1 as per jun vat return and whether we can claim input credit against july 2017 gst liability, pl advise when and how we can utilise input credit mentioned in Trans1

Seeds of anise, badian, fennel, coriander, cumin or caraway; juniper berries [of seed quality]? I need to know what does of seed quality specifically mean as there are two rates for Coriander Seeds.0% for the above and 5% for other then of seed quality.

Plz help.

Dear experts, If a doctor has salary income for part of the year and PGBP for part of the year then which ITR FORM should he choose for AY 2016-17. Is the ITR-4S is the right choice..... KINDLY REPLY SOON THANKS

Dear Sir,
Please note that one of our client in Jaipur is not producing C form for the last 3 years.
We have stopped buisness with them, due to this he is not issuing C form. What is the further action in this regard. Can we contact the Rajastan sales tax department for our grievance.
Your valuable advice is highly solicited.

I am yet to file GSTR 3B for the month of August 2017. I dont have any outward supply but only have ITC. Whether i am liable to pay Late of Rs 200/- (i.e. Rs 100/- each) or can directly file the return? Request you to do the needful

sir audit fees payable from last 5 year was rs50000 i.e. rs 10000 per year upto 31.3.2016.now payment is made in cash during the fy16-17 of rs15000,15000 n 20000 on different date.whether tds u/s 194 j is applicable or nor?

Hello friends and practicing members, What is the due date of GST payment for composition scheme dealer for July to September quarter. as due date of return has been extended to 15 Nov'17 but no update about the payment of liability and even composition scheme form is not available in website. any updates on same.

Sir/Madam,

I would like to know how to make journal entries when advances given to sundry creditors for Instance on 01.10.17 we have made NEFT of 1,00,000/- towards advance for Furniture & Fixtures(Iron Safe in case of Co operative Credit Society) and on 14.10.17 we have received the Iron safe and balance amount of Rs.90,000/- paid through bank now
I would like to know the Journal entries for the same

Thanks in advance

Dear Sir,

Can you speak provision about late filling GSTR1 for July 2017 which due date date was 10th October 2017. Now return not accept by system due laps of time schedule.

Regards,

guys hlp me out how to study law Nd which subject is to be given more importance