Dear Sir,

We are manufacturing company, We purchase -(Import) Capital Goods ie Gas Chromatograph & Weight Balance both are use in our manufacturing process. We have paid IGST on import Purchase of capital goods.

Can we claim full ITC on the same or 50% ITC will be available.

Kindly revert on the same.

my July GSTR 1 is not submit.. any late fee if I file it now ...

hello All
I have by mistake selected assessment yr 2016-17 instead of 2017-18 in the challan 280. Now the tax is credited in the previous yr. My question is what can i do to rectify it?
Pl advise.
Thanks

IF AN EMPLOYEE JOIN THE COMPANY BETWEEN THE FINANCIAL YEAR AND SUBMITTING INVESTMENT DECLARATION FOR 12 MONTHS( HRA PAID BY EMPLOYEE RS 10000/PM). HOW CAN WE CALCULATE HRA.. (FOR EXAMPLE IF HE JOIN IN SEPTEMBER 2017) AND HIS SALARY STRUCTURE IS:-
BASIC RS 35000
HRA:- RS10000
CA:- RS4000
OA:- RS1000.

If a property is purchased for Rs 30 lacs in 2009 and sold in 2017 for Rs 60 lacs. What is the amount to be invested bonds under section 54- the entire amount of Rs 60 lacs or the difference of Rs 30 lacs

A house is sold off for Rs 50 Lacs. The amount of purchase is Rs 30 lacs. If long term capital gain is eligible, what should be the amount to be invested in bonds under section 54 EC, the amount of difference I.e Rs 20 lacs or the entire amount of sale Rs 50 lacs

Dear Sir/Madam,

What is ACCEPT-REJECT -PENDING OF INVOICE IN GST return?????

Dear Sir,

I have failed to file my gstr-1 for july 2017 by 10th of oct ,Now how i should file it ?
One of expert advised me to file after 31st of oct 2017 since portal was restricing me to file my return before 31st oct. but now when I am uploading my B2B invoices from offline portal to online my invoices automatically getting increased on online portal . I have 1247 invoice that I have to upload but when I am uploading , online portal showing it 1317 and tax amount also getting increased ? I have talked to the GST helpdesk but dint get any solution of it yet .
pls advise me now what i should do ????

Dear All,

Can anyone help me regarding RCM, Is RCM applicable after 30.09.2017 or is there any condition to charge RCM on purchase from unregistered or other services i.e. GTA, Rent, etc.

My company having turnover more than 500 crore.

Dear Expert,
Is there any Form to intimate to ROC for auditor appointment in LLP. Also is there any time within which LLP Financial Statement can be signed, means can it be signed on the date of filing its Financial Statement ?

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