Dear Team,

I have paid for an amount towards Travels Agency for booking a air ticketing. I also gave my GST Details and he said to me that we have not generate GST invoice. you will be receive GST invoice from Air India.

I paid my ticket amount to travel agency in the month of Dec and he gave invoice without GST in the month of Nov 17. Now I received GST Invoice from Air India. what entry should i pass in my accounts? because i gave a cheque to Travel agency.

How to book GST in my accounts because i had already paid GST for the month of nov and december.

So kindly suggest me asap.

Hello

Is set off of the carried forward losses of the previous years are possible against the demand raised by the ACIT in assessment proceedings.



Thanking You.

Dear all
kindly suggest me that installation charges for AC will be capitalize or not if AC bill is separate.
only installation charge can be capitalize or not.

I HAVE GST ON CAR REPAIR
CAN I CLAIM ITC OF GST PAID ON GST PAID ON CAR REPAIR BILL?

Stock has transferd to agent when VAT had applicable but sales is going on under GST.
Agent showed that stock amount in Trans-1. he is paying GST @5% on complete amount i.e. on rs.100 where 90rs. is our cost and 10rs. is his commision on behalf of us i.e principal

then as a principal, which amount we have to show in GSTR-3B and how calculation have to do? bcoz right now we are receiving 90rs. from him only.
bcoz supply already made so no more transaction has there regarding that supply(transfer).

Sir
Jewellers goes to the Hallmarking Center to mark his own jewelry.
The hallmarking center examines its accuracy and finds a certified mark on it. In return, he charge some values on it.. Moreover he charge18% GST on it.
But I think 5% tax on the same. as per HSN code 9988

Dear seniors,
My client has purchased the goods from an unregistered dealer. However RCM has been suspended till 31/03/2018 Hence No need to pay Tax under RCM in form of purchase from unregistered dealer,

Pls tell me in GSTR-3B whether we need to show unregistered purchase amount in inward supply attracting RCM. If I do so than it will create the liability paid under RCM. For

Dear Seniors,
Section 17(5)(I) of CGST act. 2017 Defined the non admissible of ITC on account of Non payment of tax or short payment of tax.

I'm bit confused assume if we forget to consider the outward supply bill Hence short tax has been paid later we came to know about this. Therefore we have deposit the short tax along with the applicable interest.
Now the exception is over the above stated section which stipulated that ITC shall not be admissible on short payment of tax,

Pls let me know whether this section will be applicable on demand raised by department. Or it will also be applicable in normal cases like I have stated above with illustration,

Pls suggest.....

Thanks & Regards
Ankur Gupta

My vendor is registered in GST. If he provide transportation service to me (registered) then RCM will apply or not..??

Dear Experts,
As per Notification 13/2017 central tax rate dated 28 June 2017 specified the category of GTA services recipient the tax shall be paid by these recipient under RCM GST registration is irrelevant for the GTA services recipient stipulated therein .

Pls clarify :- assume XYZ partnership firm is not registered in GST, if the partnership firm has availed the service of GTA than as per Notification 13/2017 partnership firm is in specified category hence the firm has to pay the 5% tax under RCM. My question is :- since the firm is unregistered in GST than how this firm will pay 5% tax under RCM,



Thanks
Ravindra Singh