Respected Members,

I have received some July month Input bills for GST now on which there is Input. My doubts are as below:-

1. Can i claim Input against Current GST liability.

2. Can i check this input on GSTR 2B (Auto Drafted)

3. What date i should book these invoices in Tally Software.

Please help.

Dear Experts,

We have deposited GST under RCM (9(4)) in Aug-2017 on Accountancy Charges.
Should we make Invoice & Payment Voucher of above? & show in GSTR-1 in Aug-2017
in Documents issued column under "Inward Supply from Unregistered Dealer" & "Payment
Voucher Issued".

Please advise what we do?

Regards,

Rakesh Sharma

Dear Sir,

We are paying Interest to Foreign Entity and deducting TDS as per DTAA - Article 12 10%, Sec 115A is also applicable however it has 20% hence benefit of DTAA is available.

Please help whether GST is applicable to the some. Also help me with the relevant section of reference support to the solution.

Thank you.

Currently we are providing C&FA (Clearing and Forwarding Agent) services to our clients. Now my query is, if we are paying security charge bill (with GST @ 28%) on behalf of the Company and in our books we take input tax credit of (tax paid on same bill (GST@28%). And we are covered under 18% tax bracket.
After that we charged the same amount from company by raising a tax invoice (GST@18%).
Is all this accounting process is true.

Dear Sir In case of a civil contrator, what would net tax payable along with form 3B, considering the following facts, 1. Total Payment Rs. 1 lac and tax @I2% Rs. 12000.00 2. In The Same period cement purchae Rs. 50000 and ITC Paid thereon Rs. 14000. 3. Now Contractor should pay Rs 12000 with challan or he should adjust it with available ITC?

Respected sir
turnover of preceding FY as per income tax return filled need to filled in gstr1 as turnover of preceding FY? please advice thanks........

Whether the quantity of tea given as sample for auction sale will be included in the quantity shown in HSN wise summary details.

It is my understanding that if the validity of an E way bill expires, "under exceptional circumstances" the commissioner may allow an extension(still to be notified).
1. Does anyone know what these "exceptional circumstances" might be?
2. What happens when invoiced material has not been received by the consignee within the validity period of the E Way bill?
This could be due to any number of reasons & not limited to:
a. Vehicle breakdown
b. Mis routing of material by transporter
c. Consignee not receiving material due to internal issues.
3. Since the consignee is deemed to have accepted the shipment unless rejected within 72 hours:
a. Is the consignee bound to accept the material as long as the E way bill is valid.
b.Can the consignee request that the material be held at the warehouse until consignee makes a request to deliver the
material under a new E way bill? This question pertains to manufacturers who mandate a minimum inventory at local
warehouses from their suppliers.
This is WRT transportation of automotive OEM parts across India.

Dear Sir,

Please guide me,
URD purchase (ITEM) Approx value Rs. 30 Lakh is taxable in NOV 2017??? as URD clause omitted till 31st March??


Thanks in ADVANCE for your kind replty

if I m operating two businesses under two trade names. can I take two gst registrations under same PAN