Dear Experts,
We want to return the goods in purchase return. Pls tell me can we send the goods for purchase return by debit note.

Also in some case we send the goods for replacement can we send the goods for replacement by delivery challan,

Pls guide me....

Thanks & Regards
Mohit Chandra

Dear all any one clarification of my doubt please

Firm partner buying a new car booked name of the invoice partner name not firm name . My doubt is the car asset booked in firm account or not .because firm is paid to car loan this is write or wrong any one solution give me i am totally confused .he is tell no problem asset is booked in firm account my doubt is wrong because car invoice name is partner name.

We have forgot one Invoice of Nov month to show in GSTR3B and GSTR1.

what action to be take now.

Please guide.

Dear Sir,

I filled TRANS-1 in Nov-17 where there was a service tax input credit approx 20 mln and at the same time while filing GSTR 3B for the Nov-17 i reported the same amount as ITC considering the credit for that month under GST but after some time when i refer the availavable credit on GSTN portal i came to know that there is double credit even though we have not actually utilised the credit twice.

now i understand that i shouldn't have reported this credit under 3B, so please help me how to correct this mistake.

Regards
JAI Prakash

A Trust registered under sec 12A of the Income tax Act, 1961 had sold one of its immovable property at market value to one of its trust members. Shall auditor has to report the same transation under point 6 of Application or use of income or properties for the benefit of persons referred to in sec 13(3) of form 10B

Dear Sir
Sum Dealers are In GST Regular Dealer but they Make Invoice in Bill of Supply .
the good are sold of Exempted item and Make invoice Bill of Supply Head
the good are sold Taxable item then Make GST Invoice or Tax Invoice
What is Right !
Regards

Sir,
What is the point of taxation for supply of services for which payment have received before the supply of service?
Whether GST has to be levied at the time of receipt of such amount?
If yes, Is there any threshold limit up to which there is no need to levy GST?
Please do the needful,
Regards,
Kiran

Dear Experts,
I am running foundry. Hence i have taken gas connection from Gail India. The Gail is charging 24% vat on gas bill. Pls clarify :- can I avail the ITC of 24% vat in GST or not if not whether the gas will be enter in Non GST inward supply or in ineligible ITC 3B,


Thanks
Rakesh

Hi All,

Hi All,

Could you please explain what is the accounting treatment of fully depreciated asset which still use in business after fully depreciated and how to show in balance sheet.

journal entry and how to disclose in books of accounts?

Thanks

Sanjeev Kumar

sir,
one of my clients is electrical contractor... he doesnt maintains bill book... & issues invoices not in sequence but by putting any random number. now i need to file gstr1 ... so is it necessary that invoice numbers must be in sequence??? how i can add invoices with random invoice numbers??