What is the Last Date for Filing form DPT-3? As earlier Mca said once the form is deployed 30 days from the date of deployment of the form. so is it 30th May. or as per the notification stating 90 Days from the end of the financial year as per which the last date has to 29th June.

Kindly Suggest.

In case of a company, Following Services are attract RCM and TDS Under GST or not?

1. In case of hired vehicles from unregistered person for office work, 25000rs per month as per contract basis.

2. In case of hired CS (unregistered person) as per contract basis of 25000rs per month.

3. 25000rs per month rent paid for office building to unregistered person.

IN 17-18 WE HAVE INPUT ON CAPITAL GOODS RS 100000. WE AVAIL THE SAME. AND AS PER VAT RULE WE REVERSE 80000 (U/S 42 OF CGST) TO CLAIM IN NEXT 4 YEAR, LATER WE KNOW THAT WHOLE INPUT AVAILABLE IN SAME YAER THATS WHY WE RECLAIM 80000 IN 18-19. NOW WHICH TABLE TO SHOW THESE DATA. WHEN WE SHOW REVERSAL AND THEN RECLAIM IN NEXT YEAR ITS SHOW MISMATCH IN (-) THE 80000 AMT
WE FILL 6B CAPITAL GOODS INPUT 80000. then reversal in table 7c -80000. after taht reclaim in table 8c -80000.
is that correct

Hello to everyone,
I am taking transfer in second year of my articleship, on medical grounds.
My question is that is it necessary to give medical certificate from government hospital only as I am having treatment from private doctor.
Please answer my question as soon as possible.

Dear Sir ,
We are a Kolkata based company . We have purchsed a Land at Patna (Bihar ). We have a plan to install a plant there but right now we are only making concrete fancing and factory building . Machineries will be installed later on.

Now my question is that should we need to take separate registration or should advise the suppliers of building material to "bill to kolkata office" and provide" ship to address of Patna(Bihar)".

pls advise . Its urgent

Sir I want to Know that should a registered mobile retail shop keeper will have to claim the ITC shown in GSTR-2A in his GSTR-3B. relating to Mobile Recharge voucher & Bajaj Finance. Since mobile Shop Keeper have not purchased any thing from Bajaj Finance he has just sold mobile to customer through Bajaj Finance and got Tax Invoice from Bajaj Finance in which written as "Subvention Income" & GST levied on Taxable Amount. In Case of Mobile Recharge when he getting recharge Balance say of Rs. 100/-, he has to pay Rs. 97/-, Rs. 3/- is his income which he has to less pay to Company. Thereafter when he recharge to Customer, he receives Rs. 100/-. The recharge Co. & Bajaj Finance reflected this transaction GSTR-2A and ITC their on. Now my question is will I have to Claim these ITC shown in GSTR-2A? If Yes, how I will treat These ITC in my GST Return ?. Will I have to add Recharge Amount with Gross Turnover with Mobile Sale ? If Yes, then In Income Tax I have to Calculate Profit U/s 44AD @ 8% of Gross sale which will be not justified. Thereafter I have to also show Purchase & Sale of Recharge Voucher with same Amount & have to declare Profit @8% which will be unjustified. I have to also show sale Recharge in GSTR-1.
Sir please Resolve my Query.

Thanks & Regards

santosh sharma

Dear sir

We are one of the Unit of a Gearman Company in India, having seperate Registration as per indian companies Act and GST ( not a branch)

On of our German officer visited india to meet our supplier for vendor development it will benefited to both German Unit and Indian Unit.

Indian Unit booked air ticket from Blr to Delhi to our German Officer for Rs. 22000/-

Since above expenses related to our German Unit , We want to raise GST invoice on our German Unit to get reimbursement of flight charges .

is GST applicable?

If Applocable Rate of GST is 18% or 5% (being air ticket charges)

Request you to provide your advise.

Kind Regrad
gopal
9342496368

I haven’t got any physical copy and E - Pan copy of pan card till now after for newly incorporated companies. what is the procedure for checking the pan card online?

Good day

I would like to amend one invoice filed in the month of march, in the return for the month april. however some one has informed that once we have amended any invoice, late we cant amend any invoice belong to that month. is it correct?

Please kindly suggest me.

thanks and regards

Sir,

In GSTR1 of 2017-18 I have filed "nil" rated items as " Exempted". So Can I change the same while filing GSTR9.
And about ITC, I have claimed less than what is in GSTR2A and I don't want to claim the difference. then do I need to do anything with GSTR9 to nullify the difference in GSTR2A
Kind Regards,

Resmi Sujith