Dear Sir/Mam,
We have filled our GSTR-3B and GSTR-1 for the month of March 2018 but almost 1200 invoices were left.
Now, please help us in this way that how can we upload the invoices in GSTR-1 of April 2018.
We have tried using offline utility but it shows error and if upload it online then it restrict after 500 invoices, can anyone please help us in this regard.. Thank You.

Repair work
Our office have start renovation work like Making furniture, Meeting Room, Staff Bathroom, interior decoration, Painting works etc.
We purchase the materials like Paint, Plywood, Cement, Glass, Favicol and other builder materials.
We appointed a local contractor to execute the work.
Now the question is
1. Have we get any Input from our purchase like paint plywood, cement glass, favicol and other builder materials etc.?
2. The contractor (Register in GST) submitted the bill. Should I get ITC in his bill?
3. If the contractor is UR then what is the GST Rule.
Sir Pl reply the question.

Please provide a sample of Objects and Matters for furtherance of objects to be given on E-MOA for a Company supposed to do Hotel and Restaurant business??

Read more at: https://www.caclubindia.com/experts/spice-e-moa-2660699.asp

Mr. X made sales to 5 different parties and delivered the goods in his owned vehicles to the parties. 3 invoices were of above Rs. 50000.00 and 2 of below Rs. 20000.00.
Is he required to generate waybill for all 5 invoices or 3 invoices. Kindly plz guide.

I am a chartered accountant.I had worked in the offshore unit of a big 4 for about a year. I quit the job without another one in hand. I want to move to indian practice. Is it difficult to get into indian practice now. I am continously applying in the job portals. But not getting that much response. I am scared that i would not be considered as i worked in offshore.

Please guide me.

A ltd a GTA hire truck from B ltd but doesnot use truck for transportation of goods . A Ltd further transfer this trucK on hire to C ltd (GTA). now my qus is whether gst will be charged on invoice raised my B LTD to A LTD and on invoice raised by A ltd to C ltd

Running small photo studio in village along with photocopy (xerox) machine, not maintained any books of accounts but require a loan so i need to file a return.Kindly give your suggestion which ITR form should i need to file.
Thank you

my mother is senior citizen having a residencial property. if she sell the same property and invest the total sale amount in her name and not purchasing any other property. then is there any tax liability. for how much time she can invest property.

I have stArted articles hip on 1 June 2015 and took transfer in 26 may 2016.After that there were 6 excess leaves as per icai letter.and my articles hip completion date is 31 may 2018 and I served till 06 June 2018 due to 6 excess leaves now I want to know that while filing form no 108 what date I have to mention 31 may 2018 or 06 june 2018?
Another question is that when I have to fill form 107 i.e same month or after receiving articles hip completion. Letter from icai ?

One of our client had a business of deliver parcel receive from different courier services. He purchase a motor cycle for it to deliver on which he paid 5640/- gst ( cgst+sgst). I want to ask how I claim for input please help.