Sir,
while filing returns of the 3rd quarter (oct-dec), in the offline excel sheet, in the rax period column I am not able to find the period of oct-dec it shows only July-sep.
I tried several times but same and tried by downloading the new file from the GST portal still facing the same issue. kindly help me

thank you

Respected Sir / Madam
A Builder engaged in the business of construction of residential complex after completing the building assessee has installed Solar panel and sales electricity generated to MSEDCL

What is the nature of transaction and changeability of tax for electricity generation activity
is additional depreciation can be claimed by assessee for generation activity, if additional depreciation can be claimed then what will be the rate of normal depreciation

Dear experts, 

              we are issued a tax invoice on 3rd Oct, 2017 for FY 2016-17 Accounting working. Accounting fee - 60,000/- & CGST& SGST - 10800/- are the breakup of tax invoice. I passed entry for tax invoice on 31st march, 2017 as below as my principal said,

Accounting Fee A/c        Dr 70,800 (Includes GST) 

           To MAK A/c (My office)        70,800



Now Problem is, How to pass entry to utilise the ITC from the above tax invoice because we already filed clinet Oct month GST return by utilisation of ITC from above tax invoice for accounting work. and how to keep same 70800 outstanding due even after pass rectified entry for the above entry.

OUR BANK TRANSFER FOREIGN CURRENCY IN INDIAN RS.
AND CHARGED BANK COMMISSION. ON THAT BANK COMMISSION BANK
CHARGED GST.- CAN WE CLAIM GST INPUT CREDIT. -PLEASE GUIDE.

OUR COMPANY PURCHASED SWEAT SHIRT & BLUE TOOTH EAR
PHONE TO OUR SALES MAN- CAN WE GET GST INPUT CREDIT-PLEASE
GUIDE.

THANKING YOU

REGARDS
RAJKUMAR GUTTI

What is the maximum number of persons who can become associates and do business without registration under companies act or partnership act or society registration act or any other for the time being in force. Association may work for credit and savings purpose of members along with other business..

G Nagendra Rao

Sir we provide Scientific Technical Services and we have a guest house. we are charging Rs.350 per day for guest house services so that it is exempted(Rs.1000 below). we are maintaining only voucher book for billing.
Now, my doubt is do we need to enter the voucher numbers from... to to... in the Documents issued tile while filing GSTR-1?

Sir,

i have forget to make the entry of purchase bill for the month of july in gst , can i show the july month purchase bill in the month of Dec?

please advice

I WAS REGISTERED GST PORTAL IN JUL MONTH, THEN GST ITC-01 COMPULSORY OR NOT?

Deposit date of TDS/TCS deducted in December is 7th January (Non-Government) i.e Sunday. My Query is whether TDS amount can be deposited on 8/01/2018 without penalty or interest.

Hi Experts
Inrespect of a Primary Agricultural Credit Co Operative Soceity received rent arrears of FY 14-15 during FY 16-17 whereas the remaining period rent still not recieved.In this case whether the Soceity is liable to pay tax on the rent realised during FY 16-17, Whether any relief or adjustments possible.Please advice