Respected All

we received an electricity bill from 10.03.18 to 09.04.18 with rs 50000/- in the m/o April,2018

so pls clear that we book this bill amount in month of march,2018 or april,2018 or partially in the month of march and april.

what should be correct entry??

Regards
Atul KUmar

If "A" is a transportor registered in GST in MP state.

Now "B" is registered manufacturing co. in GST (in Gujarat, Kerela, MP, Rajasthan) and hired 'A' as a transporter and taking service for transport goods from MP to Kerela.

'A' bills to 'B' (Gujarat) for above transportation, then what RCM will be applicable ?

While applying IE code am gettiing error message showing Address wrong. I didn't use any special character but still am receiving the same message.

I have rented out a commercial property for 1 year from 15.05.18 - 15.05.19, Now the person who has rented the property has already paid the rent(incl of gst) in advance for whole year, so do i need to generate gst bill every month or can i give him just one bill summarizing 12 months?

please help.

Respected Sir,
Local body earlier registered in VAT now migrated in GST.
1. VAT payment for Pre July 17 is still pending. Can we pay now? If yes , through which site??
2. GST - TDS provisions are not applicable till June 18 , but Local body is deducting GST @ 2% from bill of various contractors. Is it correct??

1) I have received a credit note from supplier, in which gst return it will furnish?
2) if we get credit note, while file the Gst return, the amount we furnish under debit note is correct?
for eg: 'D' company issue a credit note of Rs 5000/- (supplier) to "z"company, while filing D company furnish Rs 5000 as credit note and Z company furnish the amount under debit note is it correct?

kindly suggest me due to mistake i have take ITC Rs.6168.00, correct value is Rs.4168.00. What can I do? please suggest me

Dear sir,
As per my knowledge three scheme for GST

1. Normal scheme below 2000000/-
2. Composite scheme from 200000 to 7500000/-
3. Regular scheme above 7500000/-

if our sale is Rs 40,00,000 may I go for regular scheme and avial to take ITC credit or not

please suggest

vikash garg

Hii,

the company has 3 director having 33% shares each.
now 1 director want to resign.
what is the procedure to allot his shares to other director

Dear Experts,
We want to issue credit note to our customer for sale return. However the original invoice was issued in March 2018.
Pls let me know can we issue the credit note in the Month of may 2018 for the invoice pertain to march 2018,

Thanks
ASAP