Dear Experts

One of my client was charged 12% instead of 18% GST to his client from 8 months (i.e. Sep'17 to Apr'18) and also he filed GSTR-1 (B2C only) on monthly basis (T.O. is more than 1.5 Cr p.a.)

Now my query is...

Is it possible to amend the invoices in the GSTR-1 (from Sep'17 to Apr'18) if possible to go recity it..??

How to pay differential GST of 6% for Sep'17 to Apr'18...?

Kindly advice how to go head with this issue...

Its little URGENT...!

Respected sir,


I want to know which form is required to file for admission and retirement of partner in partnership ??


Regards,
CS Sandeep Shedbale

A Company that has accumulated losses in it's balance sheet (i.e till previous year) and in the current year it sells one of it's industrial property and makes more than it's book value. The company wants to declare dividend of such surplus. Can the company do so? What are the other provisions to be complied with?

Is a pvt. Ltd. company accept unsecured loan from directors or director relatives.

Can a Promoter Director who is also a 50% shareholder in a Pvt Ltd be disqualified under section 164(1)(f) if he has not brought in his share capital within six months after incorporation? If yes, what should be the evidence of cessation to be provided in DIR 12, because in my view it is automatic vacation of office once he is disqualified.

RESPECTED EXPERTS
WE SENDS 10000 METERS CLOTH FOR MAKING SHIRTS TO JOB WORKER OF 7 LAC VALUE. BUT WE RECEIVED SHIRTS AGAINST THIS CHALLAN OF 10000 MTR IN PIECEMEAL LIKE SOME DAY 400 PCS ANOTHER DAY 250 PCS ETC WITH HIS JOB WORK BILL OF FABRICATION OF SHIRTS LIKE 400 INTO 150= 60000 PlUS GST. MY QUESTIONS REGARDING THIS IS AS FOLLOWING

1. IN MF TO JW SHEET WE SENDS CLOTH IN MTRS AND CHALLAN TAXABLE VALUE AND DESCRIPTION OF GOODS IS CLOTH
2. IN JW TO MF SHEET WE RECEIVED SHIRTS IN PCS AND AND WE ENTERED JOB WORKS INVOICE VALUE LIKE 60000 AS TAXABLE VALUE. AND WE SHOW DIFFERENT DATES OF SHIRTS RECEIVING IN AGAINST A SINGLE CHALLAN NUMBER

WE HAVE ALSO FILED THE ITC 04 RETURN FOR THREE QUARTERS IN SAME WAY .BUT I HAVE HEARD FROM SOMEWHERE THAT IN JW TO MF SHEET WE ARE PUTTING WRONG TAXABLE VALUE. IT SHOULD BE ORIGINAL CHALLAN VALUE LIKE EVERYTIME 7 LACS WHENEVER WE RECEIVE SHIRTS AGST THIS CHALLAN. WHETHER WE HAVE RECEIVED ONLY 100 SHIRTS. BUT WE HAVE FILED THREE RETURNS ACCORDING TO ABOVE PROCESS. PLEASE CLEAR MY DOUBTS.

Is unsold stock of goods held with dealer for the sale to distributors is taxable under gst even though they were held as stock in hand? If so, kindly guide me the procedure for such treatment?

Dear expert

i have purchased new vehicle which is used for both personal & business , can i avail ITC.

Mr. A is a proprietor.He has two business.
1. Business X (Trading) - Purchase & Sale of Consumer Goods - Registered with GST,Turnover 1.5 crore
2. Business Y (Trading) - Purchase & Sale of Printed Books - Exempted in GST - Not Registered with GST-Turnover 1.5 crore.

My Query is:
1.Whether he has to take GST Registration for Business Y separately ?
2.If it is not required to take GST Registration separately,then where he will show the turnover of Business Y.
3.While filing GSTR 3B for Business X, should he disclose the turnover of Business Y as exempted sales there?


Kindly discuss the matter from Tax Audit and GST Audit point of view .

Dear All,

My company name is changed. I want to update the same in GST. What is the procedure for changing the company name under GST?

Please advice...