can i do exam registration in march for may 2019 exam? my Advanced itt batch will end on 21/02/2019, so i cant register before that. is it possible to register?

In Some cases of dispatch wherein the billing address of the customer is Maharashtra & shipping address is other than Maharashtra. While preparing E-Way Bill GSTIN No is mentioned Bill to party & there in no field to mention the Shipp to Party GSTIN No. in E-Way Bill form. However, recently as informed by the transporters, this will not be acceptable in case of any GST Officers verify the Invoice during transit. What is the correct position under the e-way bill provisions? Is GSTIN of Ship to Customer is mandatory and if yes where to mention it when there is no field available?

I am a supplier of building materials. I am registered as regular GST dealer. I own two nos. trucks. In addition to supplying building materials, I also collect truck carrying charges from my customers. Whether I can claim Input Credit on my vehicle maintenance bills (Parts and repairing etc.). As far as I know, vehicle carrying charges receipts are exempted from GST.

Dear Sir,

I want to know how we shall book audit fee provision entry & provision some other expenses (like freight/ cartage which services taken in March'18 but invoice will be received in November and December 18) in our books for Financial year 2017-18 on 31-03-2018, as audit fees bill received after audit from our CA who is registered and will charge GST in bill.


Before GST we were book simple journal entry - Dr. Audit Fees & Cr. Audit Fees Payable and Freight expenses DR. , Expenses payable CR.

So,Please clear after GST what will be the entry in books on 31-3-18 for theses provisional expenses related to March 2018 but bills will be received in November and December 2018 from a registered GST service provider.

Please suggest Inputs Tax credit availed or not ?

HI

1. CAN A PVT LTD COMPANY ACT AS A PROPRIETOR?
2. IF NOT, THEN WHY NOT? IS THERE A SPECIFIC LIMITATION IN ANY PROVISION OF ANY ACT, FOR A COMPANY ACTING AS A PROPRIETOR?
3. IS THERE A LEGAL DEFINITION OF A PROPRIETOR IN INCOME TAX ACT,? IF SO, PLEASE ADVISE AS TO THE SECTION FOR THE SAME, OR WHAT IT SAYS.

MY CHAIN OF THOUGHT, A PVT LTD COMPANY IS AN ARTIFICIAL JURISDICAL PERSON, AND IS ABLE TO OWN AND HOLD PROPERTY IN ITS NAME, IS ABLE TO SUE AND BE SUED IN ITS NAME, THEN WHY NOT ACT AS A PROPRIETOR?

If a Builder received Advance money for Immovable property (lets say a Flat) in cash Rs.2,50,000 from a Prospected buyer in a day, which penalty will be levied ? 271D(for 269SS) or 271DA(269ST) or both???

Is there any way can Income Tax Returns for A.Y.2016-17 and A.Y.2017-18 be filed now?

We have filed GSTr 1 for the year 2017-18 monthly. But some invoices are taken in B2C. Now can we take those invoices in B2B in current month GSTR 1 as we have recd GSTR No.of those parties in current month

DEAR EXPERTS

ASSESEE DOING BUSINESS THROUGH ECOMMERCE OPERATORS.
ECOM OPERATORS HAVE DEDUCTED THE TCS AND HAVE FILED THE RETURN.
NOW HOW CAN THE ASSESEE CLAIM THIS AS IT IS NOT REFLECTING IN GSTR 2A.
PLEASE HELP

Dear Experts,
We have branch within the state. Pls clarify by which document we have to trf the goods from HO to BO also clarify how the eway bill will be generate.

Thanks
Rohit Kushwah