bikash rai
22 May 2018 at 16:37

Itc reversal rule 42 & 43

Dear Sir,
I supply totally exempted goods. I have purchase capital goods. In this case i have to revise ITC.
Sir, 1st I will take ITC in table 4(A)(5) OF GSTR3B then revise 4(B)(1) Of GSTR3B in same month.
Please reply as early as possible
thanking you
bikash rai


Zakir H shaikh
22 May 2018 at 16:20

Lost of pan card

I have lost my PAN CARD, unfortunately, I just know my PAN CARD number but I do not have any copy (photocopy) of the same.

Now, how can I get copy of the same. Please inform the procedure for obtaining of PAN CARD copy ( I do not want to change anything in my PAN Card, I just want to get copy of issued PAN CARD)


Gst HELP PANEL

Hello team,
i am selling E-recharge coupons & flexi. My profit is only 1.25%. I want to know that How to calculate GST which i have to pay and how can i claim itc on purchase. if i claim itc only 1.25%, in GSTR-2A shows invoices of total amount. whereas i paid gst on purchase 1.25%. please tell me about this.


jitendra kumar
22 May 2018 at 15:32

Section 44ad

hi
my client has filed income tax return for AY 2015-16 and 2016-17 on presumptive basis. he has not filed any income tax return for AY 2017-18.
as per income tax if you opt out under presumptive basis then you can not file return on presumptive basis for next 5 years.
my query is not filing of return is equivalent to opt out from presumptive income?

thank in advance


sushma nanda kumbhar
22 May 2018 at 15:15

Itc on purchase bills

recently we have registered under GST in Telangana state, but GSTIN is yet to be received, as of now we are incurring various expenses in that branch but we don't have GST number

can we claim ITC for that invoices

please help us to resolved the matter


niloy sanyal
22 May 2018 at 14:58

Gstr2a

We (GST Register Dealer) have purchase some raw materials from a Party( Sumit Traders) dated 02/11/2017 , Sumit Traders is a Register Dealer in GST . He issue a Invoice dated 02/11/17 against our GST number. So We taken Input Tax .

But after Serch GSTR2A we find Sumit Trader not enter our Invoice in his return for this purpose we said several time about this Now till date we see that his March,18 GSTR1 ,GSTR3B return is complet. GSTR 2 Return is suspended now so what to do now....................


Jahnavi

I claimed TNVAT input in tran-01 wrongly. how can I reverse it in electronic credit ledger only SGST component.

Thanks


CA Antriksh Mishra
22 May 2018 at 14:49

E way bill penalty for not issuing

Dear Members,

Please let me know the consequences of not issuing E-Way Bill as it was required to be generated and I did not generate the same but goods has been reached the destination.

further I want to know the penalty provision on not issuing E-way bill.


ARCHANA

Sir,

which value I have to mention In GSTR1 & 3 Export Sales made without IGST payment Under LUT , invoice value with Freight or FOB Value which is correct

please help in this regard

Thanking you


suraj pant
22 May 2018 at 14:35

Rcm

sir
we are receiving transportation invoices under Reverse charge mechanism from GTA's, and same we have raised to our client but in a tax invoice form. we had receive gst amount on transportation services now that cause we had face double tax liability problem .
so please suggest can we take input credit of rcm amount (already paid at end of month) ???





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