Sir/Mam,

What kind of expenditure we have to take ITC , yesterday I had checked in GSTR2A lot of expenditure in that Which I have to accept or not I am not able to understand please help in this regard

Thanking you

Dear Experts,

As per supplier/ manufacturar policy, wholesaler shall accept expired medicine anywhere whole d India..... Either or not sale by him, . And wholesaler issue credit not with mentioned GST amount. And after than he returned such goods to d supplier/manufacturer as a purchase return...

My question is can he do this bqz he not purchase such good but accept as a sales return and purchase return.....

How can he avail ITC .... Please share accounting treatment....

Assessee paying tax under regular method, has due to mistake applied for composition from 01/03/2018.
He want to be regular tax payer by withdrawing from composition from 01/03/2018.
Is it possible. How to revoke composition from day of as composition dealer.

Dear Members
Please provide your comment weather the following transaction will be considered as export of service and consequently not chargeable to IGST - :

XYZ Foreign co. having share holder X,Y& Z incorporated a new company XYZ India in India. XYZ India has provide design & engeneering consultancy to XYZ foreign Co. for some of the projects undertaken by XYZ Foreign co. outside India. XYZ india raised a invoice of USD 100000/- to XYZ Foreign co. This amount is received in convertible foreign exchange within 1 month.

how to add authorized signatory name in GST portal the purpose is this person is going to sign the sale invoice can it be an employee or not
"as per the provisions of rule 46 of the CGST rules 2017 every tax invoice is to be signed by an authorized signatory"

I want to know that is there any way through which i can get details of Returns filed against a particular GST No. without login to the GST Portal.

Please if anyone can help me on this matter, I'll be thankful to you..!!

Schenario - A is a TRUSTEE of a Trust and paid Rs. 30,000/- to an advocate (legal fee) on behalf of the trust.
Question - Does A (TRUSTEE) need to pay GST under RCM on the above transaction ?

Our Company Purchase Electrical fitting, Lamp Post, TMT Bar, Bricks, Cement etc are supply to Party (Rail, Corporation) and these items we also installed, testing and erection.
Pre GST period we made two bill one bill was Supply Bill (VAT or CST Bill) and another Bill was Erection, Testing and Installation Bill (service tax).
In post GST what will the bill structure and should I get ITC?
What is the meaning of “Input tax credit on inward supply of works contract services is allowed only if the same are used for providing outward supply of works contract services” Pl make some example

Pl. answer me

One my client is engaged in the business of currency exchange having gst registration in State of Maharashtra also having branch office in calcutta. However, gst registration has not been taken for the branch at calcutta. Major billing has been done from calcutta branch only. If we have to take registration now will it attract penalty and interest for the same ???

Sir/Madam,
I have purchased an under construction Flat and am paying GST @12% on it. I also have rental income from another property and am registered under GST. Can i take Set off of gst on new property and adjust it with current rental income. If not, can i use the same GST ITC for set off of Rent income that may arise in the future from the new property?