ONE MY CLIENT HAS SERVICE PROVIDER, HE HAS PURCHASED NEW CAR WITH GST PAYMENT,
CAN HE AVAILED ITC AGAINST CAR PURCHASE

I'm retailer registered under GST Composition Scheme, I have registered under GST in August 2017 so while filing GSTR 4 should i show all my transactions from july to sept. or only aug & sept. ?

DEAR MADAM/SIR,

can we UTILIZE IGST INPUT TAX CREDIT TOWARDS CGST AND SGST TAX LIABILITY

REGARDS

I am auditing a manufacturing company which has taken Cab services from an agency and paid GST under RCM at 5%. can the company claim the GST paid as input credit.
Also is it required to comply with provisions regarding self invoicing as the cab service provider agency is unregistered one.

Dear Sir/Madam

We have supplied material to our stockiest in the month of May'17 under CST. Now they are returning the some of the items/stock to us. Whether they have to raise GST Invoice or purchase return, if they raise GST Invoice shall we get ITC for the same or not?

Please clarify, thanks in advance

Dear Expert, We received GST registration no.as on 31st aug, 2017. and we have started our business in mid of September. Now issue is that GST Portal is not allowing us to file GSTR3B for the month of SEPTEMBER. it shows we need to file previous month's return. is there any penalty for the month of Aug?

My Client is receiving raw material for manufacturing finished goods as well as selling to its customer and in both situation paying frgt to transporter and also paying RCM 12% on Frgt . am i liable to take credit of the same pls guide.

Fellow members

A proprietorship CA firm was appointed as Statutory Auditors as the first Auditors of the company for FY 2016-17. As on 1st April, 2017, the proprietor firm has been merged into a partnership firm and as on date of signing of Auditors Report & Financial Statements, the proprietor firm is not in existence.

My query on whom behalf Auditors Report & Financial Statements will be signed by the Auditor: in the name of proprietor firm or partnership firm.

Is it possible to join back in the same firm from where a transfer is taken once?

if director is having GSTin no.for his personal business and he also received professional fees from company on which company pays gst on reverse charge now how the director will show this professional fees in his personal gst in form 3B