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Reversal of Input Tax Credit

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Sourabh Singh Wrote on 22 August 2017

sir in dvat i m registered as a normal tax payer and i have stock at the end of 30 june 2017 which was carry forward by me in gst and i am in composition scheme now and i used my full credit un old law. can u plz tell me, whether itc is to be reversed on the old stock in gst, if i have use my whole itc already.



All about GSTR-3B

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Ravinder Garg Wrote on 22 August 2017

Dear Sir very usefull information. Sir now can you provide how to fill TRANS 1. Ravinder Garg



All about GSTR-3B

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Anmol Dudeja Wrote on 22 August 2017

sir in gstr3B by mistake I have shown the detail of sale in the I GST coloum ..which is not required to be show can u pls tell me the solution of it .



All about GSTR-3B

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Anmol Dudeja Wrote on 22 August 2017

sir in gstr3B by mistake I have shown the detail of sale in the I GST coloum ..which is not required to be show can u pls tell me the solution of it .



Tax Audit (Sec 44AB) limit for Business is 1 Crore or 2 Crore?

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Soumya Laha Wrote on 22 August 2017

@Nuvendra Singh__If your annual gross receipt is less than 50 lakh, then audit is not required.



Accounts & Records To Be Maintained Under GST

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Rashi Appaiah Wrote on 22 August 2017

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All about Exports under GST

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Umesh Sah Wrote on 22 August 2017

Sir, Is GST applicable if Indian manufacturing company export machinery (Kurkure type making machine) to Nepal. If yes then what percentage? If No then what are the Document required.



All about GSTR-3B

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shivananda vastrad Wrote on 22 August 2017

Dear sir...whether we already filed 3B return can we take input tax credit previous act i.e vat and excise input..in transitional credit..



All about GSTR-3B

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shivananda vastrad Wrote on 22 August 2017

Dear sir...whether we already filed 3B return can we take input tax credit previous act i.e vat and excise input..in transitional credit..



Critical analysis of the amendment relating to section 132 of IT Act

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Seema Poddar Wrote on 22 August 2017

a nice n descriptive explanation abt this ammendment..


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