Clause 27(a) of form 3CD requires to give CENVAT Credit/Input credit(ITC)........

But some experts express their opinion as follows;-

1. for AY 2018-19 the details would be required for the period up to 30th June 2017 only.Details of GST is specifically not asked for,hence need not be given.
2.In the Schema available on the ITD website it also include ITC (GST), however as the same has not yet been duly notified by CBDT,hence the same not be reported.

Need a clarification from experts.
Best regards

We had filed DIR-5 (surrender of DIN) on 05-09-2018 of a person who had never been appointed as Director/Partner in any company/LLP. Status of DIR 5 is pending for approval.

Please confirm should we file DIR 3 KYC of person whose application for surrender of DIN is pending ...?

Dear Expert,

Can we pay salary in cash for Rs.20000 /- to the employee.Can these expenses is subject to dis allowance.Please Guide.

My friend has received an order from a US client for supply of interior products and asked him to ship the materials directly to their clients in India. Kindly explain the GST provisions in this case. He is getting payments in foreign currency

we issued sale invoice of rs. 52,430/- for our local registered party of our city & the mode of deliver the product is through temporary vehicle. because we dont have any permanent one. Now when we try to raise E way bill for that invoice the system required to fill the details of transporter ID or vehicle No. . Now my question is how we can fill that details because every day we use temporary vehicle to deliver the product.

I am running a small franchise model computer center that provide tally certificate to students.
I purchase these certificates from an education company ,.
1.In above case Can compny charge me gst during purchase of certificate.? ( it is charging)
2. Can I take ITC.?
Please share your expert views.

If I have a sole proprietorship firm and if I joined as a partner in partnership firm, am I eligible to practice in sole proprietorship firm name or not.
If after 2 years I came out of partnership firm is my sole proprietorship firm will get 2 years of experience.

Sir/Madam,

My Chartered Account is an Unregistered under GST Regime and issued an Invoice worth Rupees 20000 for his Audit Fee. Who is liable to pay RCM and who can claim this RCM?

Amount of Net sale consideration was 4,03,91,500/-
Indexed cost of acqusition 1,03,24,067 /-
Amount of investment in REC Bonds u/s 54EC 1,00,00,000 /-
What is the amount of Net sale consideration to be taken for investment u/s 54F either 4,03,91,500(Net sale consideration) OR 3,03,91,500(Net sale consideration Less Investment in REC bonds)

In GST if an assesse is having its branch in another state, then the same will be treated as an distant person and separate registration is to be taken for that.

Suppose the HO purchases goods for Rs. 8 with MRP of Rs. 20. Earlier it uses to make branch transfer entry at zero value and sell at Rs. 15 to the wholesaler from the branch. The margin is Rs. 7 i.e. 46.67%.

Now the transaction involving the branch transfer will be treated as a separate supply. At what price the HO should transfer the goods to the branch under GST?