in invoice Not charged GST on invoice
Invoice is
ocean freight 140072.50
CC fee 2% Ocean freight 2801.45
Total amount =1,42,873.95
GST on ocean freight
( By Mistake not charged ) =00000.0000
GST on Ocean freight 18% 504.26
Total amount =143378.00
How to show in GST return this amount because consignee do not want to pay GST amount on ocean freight. i have already raised invoice and payment received also.

If an professional assesee declare his profit less than 50% in AY 2017-18
its audit mandatory for him ? Not opting 44ADA.
If yes than what is the relevance of filling ITR under ITR Form 3, with just maintaining books of accounts and declare profit below 50% and no need to gets your accounts audit. As we filed in last preceding years.

I received LIC Commission Rs. 4 Lacs last year. can I claim 44ADA or 44AD.

Dear Sir,

My query for the month of Sept, Advance payment received from customer, shall need to show in gstr-3b and need to pay the tax on the same.

Can we adjusted CGST & SGST credit against our Reversal Charges payment for the month of Sept,2017

We have paid Reversal charges on GTA 5% & other 18% for the month of July & August,, can claim tax paid input credit in the month of Sept,2017

Please reply we have to calculate and need to file form GSTR-3B for the month of Sept,2017

Is presumptive income under 44AD applicable for partnership firm? If applicable, can I file ITR 4 for the Assessment Year 2017 - 18.

Hello Sir I am Suresh Patel from Ahmedabad an IPCC student through direct entry. I complete 20 months of my articleship in ahmedabad. now I am shift to Surat so I want to know about the proceedings for transfer or secondment of my articleship. what is secondment ? what is transfer ? Necessary Document for transfer or secondment. plz inform me about as early as possible. thanks Suresh Patel

Dear Friends/Professional Experts,
I have completed Ca final group 1 & Group 2 is yet to be cleared.If I will join any company,then the experience gained prior to completion of Ca final (Group 2) will be counted or not after completion of Ca final (group 2 ) in terms of growth in salary package.

I am a GST registered Dealer do I need to take IEC CODE for importing.

Dear Sir,

We are a sub contractor and worked with main contractor
please cleryfry who is the liable to pay GST ans we have also GST No.

and what is the agreement required between contractor or us ??

1.Aggregated TO for previous year and for the period from April to June 2017 wrongly entered in July GSTR-1 is auto displayed while preparing August '17 Return. I was advised by experts not to worry about it and was told that there was no option to make the correction. My communication to helpdesk in this matter is yet to get response.
2.In August GSTR-1, I entered the details of our 2 Invoices. Submission is not accepted. I am getting the below given message. There is no entry of Counterparty Invoices. When checked with timelines old notification of due dates are only given. Please enlighten me to understand and rectify the errort

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.