Hello Sir,

Our one of client is trader of electronic items.
For claiming Stock credit we have have submitted TRANS-1 but for the stock for which We do have not an excisable invoice, how to claim deemed credit?
While submitting information in GSTN portal table 7(a) in Trans-1, when I am selecting NO option for invoice, portal showing eligible credit as ZERO.

Here, my question is how to proceed further? And when we can use this credit since our client is saying that we have sold almost all items appearing in stock for which we are going to claim credit.

Thanks In advance for your technical support

Sakhi Mandal can apply for the PAN card ?.

Sakhi Mandal Yojna is the initiative by Government of Gujrat under which their prime is to empower women in rural areas. The scheme works in very communicative fashion where govt. makes sure that rural areas are having sakhi mandals. Sakhi mandals give some expertise to the women by organizing training camps and motivate them to contribute in the economy and be the participant of micro finance. Scheme again comes under Ministry of Women & Child Development. The ministry has the authority of releasing fund and state govt. is responsible for the administration of the scheme at ground level.

Dear Expert

we have running a retail shop F Y 2016-17 Turnover is Rs 1400000/- when i registrar in GST taken regular scheme, now
can i change in Composition scheme from 01.12.2017 what is the procedure

Thanking you

Whether TDss is required for the interest on deposits held by Co-operative societies in the Co-operative banks. If not under what sec it is not required to be deducted?

I forgot to deduct TDS form a bill of November & paid full amount including GST.
Now if I want to deposit that tds amount before due date, what shall I do.
Suppose bill amount is 10000
GST 1200
TDS to be deducted 1000
net payment 10200

here I paid to him 11200 & don't mention TDS in Bill.

Long Term & Short Term Capital Gain (House Property) Period in F.Y. 2016-17 IT Calculation ??
Can Short Term eligible to claim relief of Sec. 54 ???

Thanks in advance

Respected Experts,
GOOD MORNING.
RCM is suspended in 31.03.18. But, section 9(3) is RCM must payable in notification. what is the section 9(3) - expenses. kindly reply the expenses list.

As today is the last date for filing GSTR 2 for the m/o july'2017.
So, I am unable to perform any action like accept/reject/pending in GSTR 2 & the error which is displaying on the screen is the " GSTR-2 Save/Action on Counterparty Invoices is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines".

Please suggest how will i file it.

Thanks

I AM A MUTUAL FUND AGENT . I GOT REGISTERED UNDER GST , BUT AS MY TURNOVER IS MUCH BELOW 20 LACS /10 LACS , NOW THE REGISTRATION IS NOT NEEDED .. I WANT TO SURRENDER ,BUT I AM TOLD VOLUNTARY REGN CAN BE SURRENDERED AFTER ONE YEAR , THIS IS SURPRISING . SO WILL I HAVE TO KEEP FILING RETURN UNNECESSARILY FOR 1 YEAR OR THERE IS SOME WAY OUT ? kindly guide me

TARUN SETHIA MOBILE 9831084784 EMAIL sethiatarun@gmail.com

Forgot to submit ITR to CPC BANGALORE and it becomes invalid and also I didn't get any notice for this.
What would I need to do now ?
Please tell me.