Dear sir one of my party sold the corrugated machine in the month of April 2019. I have filed the gstr1 & 3b returns. And upload the machinery invoice with 18% gst. Plzz tell me am i right or not. Thanks in advance

sir,
Experts there is a invoice that is belongs to Telephone expenses of our One director personal home could i make data entry in our company if no why? if yes how could we these expenses and claim input of Telephone expenses.

in our company claimed input tax credit on fixed asset as per internal auditor . but unfortunately wrong claimed depreciation on same fixed asset in as per income tax act . and filed income tax return . now what i do?
what is the clear provision for claim ITC and depreciation for fixed asset . how much limit for 1st year and 2nd year as per the GST??????

Dear All,
We have provided the commercial vehicles to various companies on monthly basis. however we are not having transport company....being individual all companies are deducting 1% TDS on payment. Pls let me know is GST applicable in this case whereas the receipt are above 50 Lacs. If yes whether we have to charge GST in invoice if yes how much percent and what would be it's HSN code......or does this service falls in the RCM..

Pls guide.....

Thanks
Karan

Dear Experts,

Please suggest we have paid Rs.11814/-Under Reverse Charges mechanism. How to pass the entry in busy ?

We shall be thankful to you for this.

WE HAVE RECORDED SALES INVOICE IN JULY 17 IN BOOKS AND SHOWN IN GSTR 1 OF FY 17 18 BUT FORGOT TO ADD IN GSTR 3B SHOW WE ADD THAT INVOICE IN APR 18 GSTR 3B

NOW HOW TO GET EFFECT IN GSTR 9?

Dear all,
when should be discount given?
before gst
or
after gst

If there is excess balance in electronic cash ledger then it can be used for payment of gst liability?

Is reverse charge applicable on construction expenditure up to 13 Oct 2017.

I have been trading in potatoes. Potatoes are purchased from outside state and are sold to local consumers/retailers. Railway freight and truck freight are paid by me. Potatoes turnover is in the range of 50 to 60 lac. I think, GST is not required on potatoes. But, whether RCM is payable on freight ? If yes, Whether I will have to get registration in GST ?
Please guide me.