In one of my client's case, for few invoices, CGST and SGST credit has been taken instead of IGST in GSTR 3B in f.y. 2017-18. This issue got highlighted at the time of checking of GSTR 2A for f.y. 2017-18 with purchase register. Is there any way out, how can this be corrected in current f.y. GSTR 3B.

Thank you in advance

If a partnership shows net loss from the business, can Tax Audit U/S. 44AB is compulsory ?

sir, i was applied gst cancellation on 01.03.18, and i am received cancellation order 19.09.18.,

gstr 3b filed upto aug 2018, my query is after cancellation date of 1.3.18 i have filed returns of form 3b, if any legal provision arised in that case,
suggest your guidence,

WE GST REGISTRATION ON SERVICES/GOOD
LAST DAY GST DEPARTMENT MASSAGES SEND BY

ALL REGISTERED TAXPAYERS UNDER KINDLY PAY PROFESSION TAX @2500/- BEFORE 31-03-2019 TO AVAID PENAL ACTION
SO MY QUERY IS PROFESSION TAX IS ALL GST HOLDER PAY OR NOT
IF ALL GST HOLDER PAY PROFESSION TAX THAN HOW TO PAY
PLEASE DETAIL

My client is a GST company registered in Hyderabad and they have recently taken an infrastructure contract in Madhya Pradesh. There would be no office setup in MP but all the services would be provided onsite locally in MP to deliver the project. Does the company require to obtain registration in MP? Please advise.

STATUS - HUF FOR F Y 2018-19
OUR HUF'S INTEREST INCOME RS. 390000/- AND NO ANY OTHER INCOME. I INVESTED RS. 150000/- IN PPF ACCOUNT. AFTER DEDUCTION U/S 80C TAX PAYABLE NIL. CAN I GIVEN FORM 15G TO MY DEPOSITORS FOR NO TDS ? IF I GIVEN FORM 15G TO DEPOSITOR THEN WHICH ACTION TAKEN BY I T DEPARTMENT ON ME I.E. PENALTY IN WHICH SECTION. PLS GUIDE ME IN DETAILED.

Sir, one of my client has started a business of package tour operator,air travel and visa consultancy. for which what i have read the gst rates are 5% and 18% respectively. as i have read that we can claim itc against 18% output service but not against 5% output service
How will i claim itc of asset purchased against 5% package tour services ?

Dear Experts.
Pls let me know the GST rate on solar power plant also the HSN code thereof. However it is not only trading we have installed the soler plant also and have to consume the solar penal which is on 5% tax also battery which is 28% and other materials which is on 18% tax. Pls let me know the tax rate and hsn code on installed solar power plant.

Thanks
ASAP

What is the rate of gst for optional in room dining service (room service) for guest lodging in hotel with tarrif upto 7499 and served from the restaurant in the same premises of the hotel ( 5% with no input credit).

Dear Friends,
i would like to ask you whether i can get rent paid / HRA Exemption of my son.who is studing and staying in Mumbai in rented house, and i am paying rent of his home.
i am staying in pune.so can i claim this under HRA Exemption.

Please suggest.

Dinesh.