Dear Sir,
one of my client (NBFC) started to provide extended warranty service. it is 2+2 year warranty scheme. since customer get 2 year basic warranty from dealer itself my client warranty is started after 2 year for next 2 year. but they received whole warranty charges at the time of purchase of vehicle. & the accounting treatment is done in such a way that income is deferred for first 2 year then will be booked after two year on SLM basis
so the my problem is when they are liable to pay GST on warranty service ? if today, then how they will be able to match their income with their taxation after two year ?

Is there any option available to pay off taxes in GSTR 1, as it is increased by changes in books of accounts.
How can we set off the liability as no input is available.
Thanks

good morning , we filed 3b in September , we did one mistake one sale invoice amount wrongly shown the tax amount s in CGST & SGST instead of IGST ,How can i rectify this amount sir, we have sufficient input in igst .please clarify it sir, now we have shown the correct details in gstr 1 of September ,

Sir,

I have filed GSTR1 for the month of july-17. but i have not entered the Aggregate Turnover in the preceding Financial Year & Aggregate Turnover- April to June, 2017. Now my query is how put the turnover in GSTR 1. please help me

Sir,

In July month, mistakenly i put the turnover value as Rs.0.00. How can I change it? Kindly help me.

Sir,
If we sale Maida, Sooji, Atta E-way bill is mandatory or not, Because this item is exempt?
Inter state and intra state both case E-way bill mandatory or not.

Sir

Good day to you

While filing GST returns for August 2017
I paid LATE FEE of Rs 5600/- (Rs 2800/- under SGST & Rs 2800/- under CGST)
and PENALTY of Rs 5000/- (Rs 2500/- under SGST & Rs 2500/- CGST wrongly)
as shown below:

Late Fee Penalty

SGST 2,800.00 2,500.00
CGST 2,800.00 2,500.00

Total 5,600.00 5,000.00


Now as the late fee for August is waived the amount is shown/available
under the heads SGST & CGST
and also the amount of penalty is shown/ available under the heads SGST & CGST

I am a Mutual fund distributor and as I get commissions from companies having their
offices registerd in their own states (outside Tamil Nadu), I pay only IGST.

As such I am not able to utilize the above amounts of late fee and penalty
(both are available under SGST & CGST),

I tried to create a refund application after logging into my account in the GST portal.
While submitting the return I got the following message

Error! System failure

Hence I request you to guide me to get refund of the amount.

Thanking you

Periasamy Rajeswaran
rajeswaranper@gmail.com
+91 9442235649

Is the time limit of 6 month be applicable on goods return by registered person under gst which was sold during vat regime?suppose goods sold during 5/17 and returned by regd.person during 9/17.gst will be applicable on such return or not?

Dear If advance receipt against 18% GST sale is Rs. 100,000/-.
Sir whether advance receipt amount is inclusive of 18% gst. plz advice thnks n advance

I would like to take classes on tally.erp9. Accordingly i would like to make an online advertisement on classified site.Should i get registered and pay GST or it is not necessary till i reach 20 lakhs threshold limit.Notification 65/2017 exempts service advertised in ecommerce site.Will that apply to me.

Whether the situation will be different if i also distribute video lectures to students taking classes under me. Please clarify.