Respected Sir,
Local body earlier registered in VAT now migrated in GST.
1. VAT payment for Pre July 17 is still pending. Can we pay now? If yes , through which site??
2. GST - TDS provisions are not applicable till June 18 , but Local body is deducting GST @ 2% from bill of various contractors. Is it correct??

1) I have received a credit note from supplier, in which gst return it will furnish?
2) if we get credit note, while file the Gst return, the amount we furnish under debit note is correct?
for eg: 'D' company issue a credit note of Rs 5000/- (supplier) to "z"company, while filing D company furnish Rs 5000 as credit note and Z company furnish the amount under debit note is it correct?

kindly suggest me due to mistake i have take ITC Rs.6168.00, correct value is Rs.4168.00. What can I do? please suggest me

Dear sir,
As per my knowledge three scheme for GST

1. Normal scheme below 2000000/-
2. Composite scheme from 200000 to 7500000/-
3. Regular scheme above 7500000/-

if our sale is Rs 40,00,000 may I go for regular scheme and avial to take ITC credit or not

please suggest

vikash garg

Dear Experts,
We want to issue credit note to our customer for sale return. However the original invoice was issued in March 2018.
Pls let me know can we issue the credit note in the Month of may 2018 for the invoice pertain to march 2018,

Thanks
ASAP

I have small retail shop in Assam and turnover is below 10 lakh, but we have earlier Tin no so now we also get Gstin number.but our circle officer tell to cancel the Gstin number. is it compulsory to cancel the GSTIN if our Sell is below 10 lakh. please suggest if we cancel now Gstin number and in future our sell may increase then we have again apply for new,so can we continue with the same GSTIN number.

please advice in this regards.


vikash garg

my friend has converted from composition scheme to regular on 22nd feb. at that time the closing stock was 14lacs. when he was filing under regular scheme can he get input tax credit on the closing stock, if yes then what is the procedure.

Dear Experts,
Recently I have opened a branch in another state. However the sale will be made from both places I.e. head office as well as branch office. if branch has made the any sale then branch will consider the same in it's GST return. Pls clarify :- whether the branch sale will be clubbed in Head office books for income tax purposes,

Thanks
ASAP

Hi

I need to file GST return for the previous months. The return hasn't been filed since August. I understand that this attracts late fees plus interest of 18% but please help out with these queries-

1. Does the filing for August, September and October also attract late fees and interest or has it been waived off by the govt?

2. Is 5000/- the maximum amount which can be charged as late fees ? Is 5000 INR the maximum amount for the TOTAL TAX AMOUNT of CGST+SGST or is 5000 the maximum amount for EACH CGST and SGST separately?

3. Do I need to pay the late fee PER RETURN i.e. GSTR 1, GSTR 2 and GST 3 or just GSTR 3?

4. How should I calculate the late fees ? I read that the last date for filing November and December 2017 returns was 15th Feb so should I calculate it from 15th Feb @ Rs. 50 per day till the day on which return is filed?

5. Should I submit the returns online for each of the months first and then create challan for late fees and pay it or should I first pay off the total amount of late fees for all the past months together in one challan and then submit the returns?

Thanks a lot in advance. Your guidance will be a huge help!

Dear sir
Xyz company give a contract to A (A not covered under GTA) for goods load in a truck from the godown and unload in other site. For this work xyz pay rs 1000 to A. A have not any truck. A contract to B for that work (B cover under GTA). A pay rs 900 rs to B. B issue a consignment note to xyz company.
please guide me what action should be taken by A and B.