I HAVE SUBMITTED AND FILED GSTR 2 FOR THE MONTH OF JULY, 17 AVAILING RS 1920 AS INPUT CREDIT BUT THE SAME AMOUNT IS NOT REFLECTING IN THE ELECTRONIC CREDIT LEDGER. IS IT A GST PORTAL SYSTEM RELATED ISSUE ??

Dear Experts,

I have filed TRAN - 1 on 30th Sep 17 and status showing as filed. now i would like to revise it, Kindly suggest me.

Regards
Mahendra
9740657874

my query is there is a Pvt. ltd. company which was incorporated on 7th july 2015 & has not appointed auditor yet. to the best extend of my knowledge directors have to appoint auditor within 1 month from incorporation of company (i.e. 7th aug 15) and if they don't appoint then shareholders within 90 days in AGM i.e. upto 7th nov 15 can appoint auditor. but till date same period is also laps.

Respected sir/madam, My Client have a current account in syndicate bank.Whenever he deposits cash exceeding rs100000, bank deduct charges rs 250.My query is that all the banks are doing same thing? Is there any remedy to avoid these charges?

May I issue different serial tax invoices for cash sale and credit sale under GST ?

hi sir,
our's is a company and we are receiving security services and they are charging gst in invoice..whether this service comes under reverse charge mechanisim r not.plz suggest me sir.

A company is engaged in the business of real estate. It had purchased flats in the year 2009. As on 2017, the company wants to convert the flats from stock in trade to investment. My queries relating to the same are:
1. Period of holding for the purpose of ascertaining whether it is long term or short term would be reckoned from 2009 or 2017?
2. What will be the base indexation? Will it be 2009 or 2017?

exp incurred rs. 800000 and booked via entry exp .......dr. rs. 800000 To creditor rs. 800000 and payment made rs. 500000 (inclusive of rs. 10000 as TDS ) and keep liability of rs. 300000 my query is that on what amount TDS would be applicable. since TDS has not booked at the time of booking creditor. can company deduct TDS at the time of making partly payment does it consider as any violation of provision

Hi,
Kindly help me in these point of audit report.
{a}* Particulars of each loan or deposit in an amount exceeding :
the limit specified in Section 269SS taken or accepted
during the previous year :-

{i} name, address and permanent account number {if :
available with the assessee} of the lender or
depositor;

{ii} amount of loan or deposit taken or accepted; :

{iii} whether the loan or deposit was squared up :
during the previous year;

{iv} maximum amount outstanding in the account at :
any time during the previous year;

{v} whether the loan or deposit was taken or :
accepted by cheque or bank draft or use of electronic
clearing system through a bank account.

{vi} in case the loan or deposit was taken or accepted
by cheque or bank draft, whether the same was
taken or accepted by an account payee cheque
or an account payee bank draft.

* {These particulars need not be given in the case of a
Government company, a banking company or a
corporation established by a Central, State or Provincial
Act. }

{b}* Perticulers of each specified sum in an amount exceeding the :
limit specified in sec. 269SS taken or accepted during the
previous year :-

{i} Name, address and permanent account number {if :
available with the assessee} of the person from whom
specified sum is received;
:
{ii} amount of specified sum taken or accepted;
:
{iii} whether the specified sum was taken or accepted by
cheque or bank draft or use of electronic clearing
system through a bank account; :

{iv} in case of specified sum was taken or accepted by
cheque or bank draft, whether the sam was taken or
accepted by an account payee cheque or an account
payee bank draft.

* {These particulars need not be given in the case of a
Government company, a banking company or a
corporation established by a Central, State or Provincial
Act. }

{c}* Particulars of each repayment of loan or deposit or any :
specified advance in an amount exceeding the limit specified
in section 269T made during the previous year:-

{i} name, address and PAN (if available with the :
assessee) of the payee;

{ii} amount of the repayment; :

{iii} maximum amount outstanding in the account at :
any time during the previous year;

{iv} wether the repayment was made by cheque or bank :
draft or use of electronic clearing system through
a bank account;

{v} in case the repayment was made by cheque or bank :
draft, whether the same was taken or accepted by
an account payee cheque or an account payee
bank draft.

{d}* Particulars of repayment of loan or deposit or any specified :
advance in an amount exceeding the limit specified in
section 269T received otherwise than by a cheque or bank
draft or use of electronic clearing system through a bank
account during the previous year :-

{i} name, address and PAN ( if available with the :
assessee ) of the lender, or depositor or
person from whom specified advance is received;

{ii} amount of loan or deposit or any specified advance :
received otherwise than by a cheque or bank draft
or use of eletronic clearing system through a bank
account during the previous year.

{e}* Particulars of repayment of loan or deposit or any specified :
advance in an amount exceeding the limit specified in sec.
269T received by a cheque or bank draft which is not an
account payee cheque or account payee bank draft during the
previous year :-

{i} name, address and PAN ( if available with the :
assessee ) of the lender, or depositor or person
from whom specified advance is received;

{ii} amount of loan or deposit or any specified advance :
received by a cheque or a bank draft which is not an
account payee cheque or account payee bank draft
during the previous year.

* {Particulars at (c), (d) and (e) need not be given in the case of
a repayment of any loan or deposit or any specified advance
taken or accepted from the Government, Government company,
banking company or a corporation established by the Central,
State or Provincial Act}.

Thanks & Regards,

Mohd Nasruddin

If I own a business of running cinema theatre.so the income which I earned from selling the tickets was considered as my PGBP. few months later I gave on rent the cinema house premises including my core operations to earn the rental income.tell me whether such rental income shall be treated as PGBP or House property.