My client doing civil contract filed june revised return with ITC Can he avail revised ITC in Trans1
He is not regd with excise can he avail cenvat on his closing stock in trans 1

sir
main ek authrizsed mobile service center chalata hoo maine gst no le liya hai. company under warrunty sets repair karne ke awaj main claim deti hai jo ki 15000 se 20000 monthly ke bich main aata hai kya muche tax dena padega aur kitna dena padega
agar main tax ki limit main nahi aata hoo to kya main gst no surrender kar sakta hoo

sIR,

cAN CIVIL CONTRACTOR TAKE COMPOSITE SCHEME UNDER GST.

pls guide as to adjust cash amount. in which accounting head i have to adjust.

In ITR'S. Say in ITR 4S now ITR4 there is optional clause FINANCIALS PARTICULAR in sheet NOB BP and in sheet AL (Mandatory in case where total income exceeds 50 lakh) when we left it as blank it will shown as zero in xml file. My Q is whether Income tax department deemed that we don't have such particulars or not considered that zeros.

Pls tell wht is the highest rate of dep for assessment year 2017-18 for block of assests. For computers and books

We have STPI unit where we have duty exempted capital goods. We now wish to remove them as they are outdated. Please let us know how to pay the duty liability in GST regime and remove the goods from unit.

I wish to ask a query that I have rented my factory premises to commercial shops having registered as partnership firm having annual rented of Rs 8lacs.

will I have to charge 18% GST on shops and pay to govt or I am exempted as rental value is below Rs 20lacs as threshold limit.

when i was downloading my admit card for nov 17 exams it said provisionally admitted due to articleship status. my articleship is gonna complete on 6-1-18 which means i am serving last 6 months as on 31.10.2017. do i need to worry or do something? help

I filed GSTR 3B for the Month of Aug 2017 in time. I want to file GSTR 1 but it shows Error:- GSTR-1 SAVE/ACTION ON COUNTERPARTY INVOICES/SUBMIT ARE NOT ALLOWED FOR CURRENT DATE.
Now How can I File GSTR - 1?
Last Date for GSTR - 1 is 05-10-2017. So is there any penalty for Non filing of GSTR - 1?