Sunil
(Trader)
(2611 Points)
Replied 19 August 2017
HUZAIFA HUSSAIN
(CHARTERED ACCOUNTANT)
(1235 Points)
Replied 20 August 2017
services by employee to employer is not considered as supply of services. So it is not Non GST Supply. Since it is out of definition of supply.
Arun Gupta
(Tax Professional )
(222 Points)
Replied 21 August 2017
Originally posted by : purva jain | ||
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I want to transition itc and i already submitted GSTR 3B. Now what's the procedure for taking transition itc and can i adjust it in my Aug GSTR 3B | ![]() |
file TRAN 1, credit will get reflected in electronic credit ledger
den u can adjust aug17 liability with transitional credits
SUCHITRA
(ACCOUNTANT)
(30 Points)
Replied 25 August 2017
Interest Paid to Finance company (CAR Loan) and paid to Bank (Towards Over draft) Account. Is it also Taxable under GST or NON GST Supply for filling 3B Return????
Sunil
(Trader)
(2611 Points)
Replied 25 August 2017
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LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)