Failed to establish connection to the server . Kindly restart the Emsigner
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Respected Sir, While filing gst return of private limited company with dsc a message appears on screen as follows;

" Failed to establish connection to the server . Kindly restart the Emsigner "

Please guide me sir and oblige.

One of the employee is on pay roll of Company A Ltd working for Company B Ltd. Salary for the same is regularly paid by company A Ltd. Now, employee wants financial help for medical expenditure. Suppose Company A Ltd pays particular amount to the employee towards medical assistance and recovers the same from Company B Ltd. Whether GST is to be charged by Company A Ltd to Company B Ltd. If Yes, what will be the rate of GST under which Service Accounting Code. Kindly advise

sir/madam,

I booked my train ticket(business purpose) through third party (deepthi travels) but in invoice they are not mention their travel agency name and gst no but in bill they are mention south central railway and gst also can i claim input gst.

hello sir.
I'm filling the nil returns, I have submitted my returns and for completing the filing process via EVC code after entering OTP its showing " Please clear the pending liability first and then proceed for filing".
my Question is I have zero liability as I'm filling nil returns and I'm also filing on time. then what is this liability its telling about..
this GST is sucking blood Please help.

i receive interest on FD from bank then who is supplier of service bank or me ?

Dear Expert, I am purchases machinery for packing of milk into pouch can i claim itc in this case?

my business is collecting milk from milkman and packed into pouches then sold.

please advice me.

Hi Experts,

I run a business incorporated as a Partnership, the main business being commercial property rental. On acquiring the property I have to pay the developers a 12% GST, if the property is being acquired before occupancy certificate is received. I have prebooked a underconstruction property as an investment which I hope to rent in the future.

Post occupancy, the tenant will be paying GST on my behalf. Can I claim the GST paid to the developer as an input credit and seek refund?

Regards
Nitish

Available ITC

IGST - 96720
CGST - 65216
SGST - 1584

Liability

IGST - 0
CGST - 68076
SGST - 68076

How to setoff these amounts.

A person is running dairy farm business....he carries his own goods by a motor vehicle to trasport for sale of milk
Whether it will be considered as transportation of goods nd eligible for purpose of ITC?

I am composition dealer I got late registration. My turnover exceeded threshold limit on 20.7.2017. Due to some of my mistakes, my application for registration went time barred 3 times and finally i got registration w.e.f. 15.12.2017. I am unable to file return for my unregistered period of 20.7.2017 to 15.12.2017. I have not filed (could not file) any return till date. On portal it accepts return from 15.12.2017 onwards. On asking to helpdesk they replied to file regular return but i am unable to get suitable chapter for regular return for composition dealer. I have paid credited tax upto 31.12.2017 in electronic ledger. How to file my returns upto 31.12.2017? please help.