Business of assessee is not selling of cars i.e. car is used for directors for business purpose.
As per income tax wdv of car is Rs. 162670/- as on 31.03.2018
As per roc/books wdv of car is Rs. 4530/- as on 31.03.2018
Car sold in July 2018 for Rs. 151000/-
Car purchased in 2011 for Rs. Around Rs. 5.44 lacs.
CAR IS OF PETROL AND 1197 CC
Whether in GST applicable on ?
Please guide,

HI,MERI QUERY DEBIT NOTE KE REGARDING HAI,....MERE SELLER NE MUJHE DEBIT NOTE ISSUE KIYA HAI USE GSTR 3B ME KAISE SHOW KARUN...

Hi,

My client has permanently quit his practice and is now retired. He would like to cancel his PTEC Number / Registration with MAHAGST.

Does anyone know what is the procedure to cancel the PTEC number / registration for Maharashtra State? Also, what documents are needed for the same?

Thanks,
Niki

can we claim ITC on fixed assets ??????

I am doing a service of Catering throughout the the country.
In the course of providing my service to my client i have to take my assets such as tables, chairs, utensils through transport.
What should i do for those assets as they are not for sale but used in providing service.
Transfer Challan/GST Invoice.
Also Whether E-Way Bill Required for such thing out or not

When B2CS Amendment second time it is not possible due to error-
Error! B2CS Amendment already exists for the original month in different return period.

One Of Our Client Is small Club . Catering Contractor (Outsider ) is being appointed for In house maintained Canteen by club is part of Facility to contractor .The Proportionate Expense are reimbursed by canteen contractor on actual.There Is no service element or profit element involved.
Club raise Debit note for above charges .Whether GST Is Levied or not

Mahendra Doshi
16/04/2018

We have received the debit notes in march`2019 for the supply(s) made by us till Dec`2018.
We are in monthly return mode in GST.
The issue which i am facing is that we have NIL Sale in the March`19 so debit note we shall be passed through
GSTR 1 with ease but problem with GSTR-3B coming because of negative figure which is not accepting in GST 3B.
The companie(s) from which we had received the said Debit Note is showing all the debit notes in March`19.

Now mismatch will arise in our balance sheet / Ledger VS companies balance sheet / Ledger if we file the same in April`19 & if we file same in mar`2019 then mismatch will come in our GSTR 1 & GSTR 3B because of the same un-acceptable negative figure in GSTR 3B.

Kindly tell us how to handle this situation in accordance with the law of GST.

in fy 2018-19 there is closing stock 50 lacs itc is nill . can i take composition scheme for gst. my turnover is less than 1 crore

Dear Experts,

One of my client issued Tax Invoice of Rs. 1,18,000/- on dtd. 09-04-2019 & issued
E-way Bill on dtd. 12-04-2019 (50 Km. valid upto 13-04-2019) and mentioned invoice
details as well.

Is the above transaction / supply is correct or any violation of law?

Please guide, its very urgent.

Regards,

Rakesh Sharma