dear experts, we have inter state inward supply of taxfree goods above 20 lacs and out ward supply of taxfree goods is is intra state is also above 20 lacs . in this case GST registration is compulsory or Not ......thanks

Dear Experts,

Our company is registered under GST and paying Rent to a Pvt. Ltd. company also registered in GST.
That company has issued Invoice of rent after charging GST and we have paid the same and claimed its input credit and adjusted against our Output liability.

Now after more then a Year ( we have been registered w.e.f. Sept 2017) we come to know that they have not recognised us as registered dealer and they have shown our transaction as unregistered dealer in their GSTR-1 till now, hence there is no corresponding entry in our GSTR 2A ( Our GSTN was also not shown in their Invoices) .

Now they are saying that can not revise their returns and hence we are not eligible to input credit.

Since the amount involved is considerable and involves two FY (2017-18 and 2018-19) pls suggest what can be done now to avoid/ minimise liability to the Department in case department disallow input credit, which we have paid but not reflected properly by other party.

PLs suggest ASAP

Thanks in advance

If We Sold Capital goods under Gst, The Unused Input GST Balance which is Still available on purchase of that Capital goods Earlier, Can We Use that Input Gst Balance?

i have applied for cancellation of my gst registration number on 26/11/2018. Status of application is "pending for processing". What should i do now?
Am i required to file my returns?

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When assessment order is received from wrong jurisdiction whether appeal need to be filed to the CIT(A) mentioned on Assessment order OR to the CIT(A) of right jurisdiction as showing on Income Tax Website.
In our case order is received from ujjain jurisdiction and on order, it is mentioned that appeal to filed to CIT(A), ujjain but while filing online form 35 at income tax website the CIT(A) showing is CIT(A) indore which is original jurisdication of the assesse as per PAN.
So, where the appeal should be filed???

i have TDS Credit of Rs. 5420/- for FY 2017-18 which i have shown on Balance sheet. Now in FY 18-19 i have received Refund of 3300 /- adjusting the credit . Please help me for accounting entries in the books of proprietor.

my income from hardware shop is 50 lakh annual, I file return quarterly in gst but I won't file monthly. can I file monthly return?

Dear Sir,

Assessee has own 1 tempo and also other 1 tempo he has taken on rent. His total income from both tempo Rs. 245400/-. How income declared in I.T. return for Own Tempo and Tempo Taken on Rent?

Is it declared both tempo income u/s 44AE? or else one own tempo income in u/s 44AE or other income as other business head?

i have filed IT return on 24/12/2018 after due date. But it does not display any fee U/s 234F. But for my collegue who filed return at other place paid tax including 234F. My friend contened that as I have Remueneration from partnership firm, I have no liability to pay fee U/s 234f. Is it true?


please guide me. Is a person having partnership remeuneration liable to pay fee U/s 234F.

thanks in advance.