Dear Experts,

Can we take ITC on Office Furniture & Fixture under CGST Act, 2017?
If yes, so in which head it should be capitalized either in Plant & Machinery or
in Furniture & Fixture.

I am so confused from Section 17(5).

Please advise.

A dealer gives cash discount on its invoice as per direction of company.The cash discount so given is reimbursed by the company later.In such scenario the cash discount will be charged before charging gst or after charging gst?The dealer gives discount after charging gst in order to higher tax compliance and does not reduce the gst on reimbursement so received from the company.Is the practice is correct or not?

Dear Sir,

Can I book the expense bill in April 2018 which invoice date is 31st March 2018, Actually i have received the bills in april 2018 and I have already filed GSTR2 and paid tds, So can i take input credit

Please give advice

If "A" is a transportor registered in GST in MP state.

Now "B" is registered manufacturing co. in GST (in Gujarat, Kerela, MP, Rajasthan) and hired 'A' as a transporter and taking service for transport goods from MP to Kerela.

'A' bills to 'B' (Gujarat) for above transportation, then what RCM will be applicable ?

I have rented out a commercial property for 1 year from 15.05.18 - 15.05.19, Now the person who has rented the property has already paid the rent(incl of gst) in advance for whole year, so do i need to generate gst bill every month or can i give him just one bill summarizing 12 months?

please help.

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