Dear sir,

We have a partnership Firm (Food industyr), we purchased a Tata ace vehicle for the business purpose and using for that purpose only. Supplier had issued an invoice with GST amount. Can I claim GST on vehicle??

I didn't take GST as ITC..

Now How can I show it in my GSTR2 return..
In GSTR 2A draft copy supplier has uploaded with GST.

what will We do? please clarify?

The party had raised invoice on 28th July 2017 and we have received the materials along with invoice on 2nd Aug 2017. While filing GSTR-3B, the ITC was taken in Aug month. Now should we accept this bill under July GST-2 or keep it as pending and accept in next month? Please guide.

Dear Experts,
As per recent amendment even regular assessee will file quarterly return. Pls clarify from which date this amendment will be applicable?

Thanks & Regards
Anant kumar

Dear experts, I want to know about the set off of late fees. Whether late fees will be adjustable against taxes or it will be set off against late fees only..?

I am importing components for lighting and paying 28% IGST. The end product is under 12% IGST. Suppose my cost is 100.00 I add 10% profit so sale price is 110.00 I collect 12% on 110.00 is 13.20 Every month my 28-13.20=14..80 will be with government in from of excess IGST. My question is, will government give me refund or can I use this amount to pay IGST for payment against IGST to be paid for coming imports? Will government give interest on it as it is my money?

Sir
I am distributing Mutual Funds, Health Ins and Home Loans - and earning commissions for the services
Have no other business.income.
I would like to know apart from GSTR 3B (monthly) and GSTR 1,2 (once three months after October)
what are the other returns I am required to submit
Kindly guide me
Thanking you
Periasamy Rajeswaran
+91 9442235649
rajeswaranper@gmail.com

we are dealer of machinery equipment. we have closing stock of parts as on 30.06.2017. all purchase are made on CST @2 % then we need to fill Tran 1 .

We are trader and in previous regime not-registered in central excise and we have not duty paying documents. Should we file Tran-2 or first we have to file Tran-1 then we can file Tran-2. If, we have to file Tran-1, which head we have to fill. please advise. Rakesh Sharma

I hv added missing invoices in GSTR 2 & I got the message stating that your invoices will be added only after validation my supplier is telling me that he has filed GSTR1 can I filed GSTr2 without validation of those added invoices

we have filed trans 1 formby showing cenvat balance as on 30th June 2017 we don't have any Vat input balance as on 30th June 2017 some accounts professionals are telling that c form pending value against supplies upto 3oth June 2017 are also to be furnished in trans 1 form pl clarify whether I have to furnish