Dear sir/madam,

I have started new business in July month by purchasing goods with GST and in July month applied for GST but registration approved by department on 3rd August
When was going to filing GSTR 1 for July month but my GST portal showing from August month
My concern is how take input credit of July month
Whereas my vendor filed their GSTR 1 for July with my respective GST no.
Please provide solutions

I work in a Limited Company in Delhi, where I have joined in February, 2017. My deduction is PF & ESI. And recently, I came to know that, company is also showing mediclaim in my salary slip, which is added to my CTC. Then, after enquiry with the HR, I came to know that I am not being enrolled anywhere for mediclaim. So, shall I ask my company to compensate my whole deducted amount in the name of mediclaim?? From onwards, they are ready to add the mediclaim amount in my Take Home Salary. Shall I ask them to compensate my previous deducted amount in the name of Mediclaim??

I have generated E-way Bill and due to some problem goods are still to be transported and even 24 hours time from Generation of E-Way Bill is lapsed .Distance of Goods to be transported is 175 kms. What should i do now ?

Hi I want to know If i am registered Under AP ( GST ) and I am Buying goods from Hyderabad and Selling the goods in Andhra Pradesh or some other State and I want to send the goods directly from Place of Purchase ( Hyderabad ) to seller location without bringing them to my premises. 1)Can i send goods directly like i said above ? 2)If yes how should i generate E - Way Bill ( From and To place in my E-Way Bill ) ?

we have filed our income tax return for the Asst. Year 2016-17 on 12.10.2017. can we file a revised return now ???

Sir i m unrajisterd delar my turnover is less then 15 lk if i purchase good from other state or within state above 50 thousand eway bill required so who genrate this bill and what rules for transport goods for me what document need. When gernane eway bill saller required gst number?

SIR I HAVE A MANUFACTURING UNIT AND A CUTTING UNIT, BUT BOTH HAVE SEPARATE UNITS, SO I HAVE TO MOVE MY RAW MATERIAL FROM PRODUCTION UNIT TO CUTTING UNIT. SO MY QUESTION IS WHETHER I HAVE TO MAKE ANY CHALLAN FOR THE GOODS, AND ALSO TELL ME THAT IS IT TAXABLE ANYWAY

Hello, I have filed my father ITR return having salary income from Punjab Roadways for A.Y. 2017-18 and Claimed Relief U/s 89(1) of Rs.1,16,437/- & file refund of Rs.70,090/- on June.2017 but on Nov.2017 me received the demand notice u/s 143(1) of Rs.46,340/- while processing return by cpc relief 89(1) Amount was not considered hence demand generated, after that me file the 10E form of Relief under section 89(1) there after i had also filed rectification request for same but re processed notic u\s 154 of again without considering Relif u/s 89(1) amount of Rs.1,16,437/- & raze the demand of Rs.46,340/-, .please guide me to solve the problem & claim refund.

A client approached me for an expert opinion on "Consortium" formation. He wants to run a project. For that he wants the support of some individuals, company, training organisation, H R organisation. He wants to enter them in to his consortium with an agreement and they will be paid for the work they do.. What will be its legal status, position etc.

Thanks .and regards

Adv. JOJO 9745004850

Dear members,
Please clarify the following:

If sales return from the (B2B) customer, i.e. credit note issued by us where to show in gstr1 (Reduction/Adjust/Decrease the tax liability from the earlier amounts paid through GSTR 3B).

If additional charge to the customer(B2B), i.e. debit note issued by us where to show in gstr1 (Increase the tax liability apart from the earlier amounts paid through GSTR 3B).

Treatment of the above transactions in GSTN system. These are the accounting entries.