Suppose my works contract service starts on 16/08/17 and completes on 21/09/17. And I had issued the invoice for the same on 13/10/2017. What will be the date of supply in this case for the purpose of GSTR 3B?
Also if dt of supply is 21/09/17 then cant't there be mismatch ?

Sir,
Laptop battery,mouse etc purchased by a website development company... can we treat it as part of ASSETS or charged to P&L account as part of REPAIR&MAINTENANCE?

I completed my articleship on 16th oct 2017 and filled form 108 on the same day declaring leave of 160 days. On 21st November 2017, i received a letter from the Institute which said that i am required to get re registered for the excess leave period of 4 days and also submit form 108 for the said period for noting completion of articleship.
Further when i had filled my exam form, i selected the option which said that my articleship with excess leaves will be completed on or before 31st oct 2017.
Please advice as to whether i should fill form 107 or form 103.

Hello everyone...

We are having a branch in the same city as that of the HO. Having same GSTIN for both. We are showing the transfers to branch as stock/branch transfer. So no gst at the time of transfer. Showing the tranafers at shop selling rates.

I want to know the value at which the stock sent to branch will be shown in tally in the books of HO. And what will be the amt that the branch will be remitting to HO ??

dear sir

would like to have a clarification, we are doing a complete labour work for building a warehouse, complete materials are provided by the client, i e raw materials, m s steels, cements, consumables etc
would like to know that we have an exceptional for gst or what abt tax value please do the need full

Hi Sir,

I am a CA Final Student ( cleared PE2 in 2012). Now I want to appear for CA Final. I want to know, whether new syllabus will be applicable for me or old syllabus. Also while registering for exams will I be getting any option to select? Please help in this regards.

Thanks
Amit

Dear Experts,

While filing GSTR3B of August 2017, zero rated supply (export sales) with IGST paid was wrongly entered under outward taxable supplies (other than zero rated supplies).

When I contacted the GSTN, they informed that GSTR3B can not be revised & you can rectify the same while filing the GSTR1. But now, for releasing the refund of IGST paid on Exports, new circular has come that the IGST amount as per GSTR3B, Table 6A & data as per Shipping bill should match each other.

So kindly advice how can we get refund on above case?

Thanks...

sir while i was trying to file itr 3 i got an error stating that 'please enter the source', please suggest me how to resolve it?

I m in Kuwait and I want to file my return in india...how does I show my income..and in which source ????

Dear all please clarify my doubts

1) my client have 4 own lorries(Heavy Vehicle), he uses for transportation on contract basis, turnover is above 20 lacks
Is he need to register under GST

2) my client have 4 own lorries(Heavy Vehicle), he uses for transportation(not contract basis) of goods, turnover is above 20 lacks
Is he need to register under GST