Dear all,

Kindly solve my querry Referring to the above subject ,

We have Received advance for future supply of goods B2B the Customer is requesting for Input Credit on the GST paid as Advance.




kindly advise for the same.
Thank You

While disclosing the fixed assets against clause 18 of 3CD generally we disclose Gross value of fixed assets reduced by Cenvat/modvat and any exchange difference to arrive at net block of fixed assets. I need clarification on VAT claimed as input on fixed assets. whether VAT is to be disclosed under Cenvat or not.

There were some purchase from GTA in FY17-18 which is taxable under RCM. Tax has not been paid till date. The return for the month of September has made already. It is now only came to our knowledge that the tax liability by way RCM has not been paid. So if we pay the tax on RCM in the month of october including interest, ( which relates to FY 2017-18) can we claim Input tax credit for the same?

Invoice consists of both material and service i.e. installation. Material received but installation was not done. Vendor requested for payment of material value. Installation charges will be paid after installation. In this case, is it required to charge TDS on service i.e. installation charges?

I have purchased a Flat form land owner after completion certificate receive from Municipality. I have paid ₹ 2.50 lakhs to seller (Flat owner) as Service Tax by crossed cheque and received a Receipt also.
Now, how to recover the Service Tax which i have paid. What section will apply to file a suit at court.

I am M.com., LLB and working with a CA firm from last 10 years as assistant and get salary rs.20k. If i join CA course on graduation basis, Whether i get any exemption in the articleship duration or any other exemption/benefit availed for past experience ? What about my salary/stipend limitation ? Please suggest if any other solution.

Dear experts, my request to you all is that selling flats or house comes in gst or its tax free? I will have few flats which i want to sell it out. Kindly reply me i really wants to know.

Thanking you in advance

Dear experts, my request to you all is that selling flats or house comes in gst or its tax free? I will have few flats which i want to sell it out. Kindly reply me i really wants to know.

Thanking you in advance

"e way bill generated by others" a massage came by SMS, what is meant that and what should I do?

Ours is a pvt limited company and was under tax audit as at 31st March 2018. For the Ay 2018-19 year ending March 18 we have filed income tax return of our company on 31st October 2018 and thereafter we have come to know that certain portion of ITC for the financial year 2017-18 remained unclaimed inadvertently in GSTR-3-B of September 2018. Now what to do? Whether any notification in connection with the said left-out ITC has been issued by the GST Department or the department will finally give us one more opportunity to claim in the Annual Return of GST due date of which 31st December 2018. I have heard that the ICAI has filed a request letter or petition in this connection.