if someone purchases something from unregistered dealer of more than Rs 5000 but if he doesn't pay gst on this under reverse charge machenizm then what would happen???? please explain it with appropriate section.

Which ITR Form number should be used for filing of Trust for the Assessment Year 2016-17 and 2017 - 18.

Hi Everyone..

if i have received GST Registration Certificate on 27th September 2017, and i have purchase some goods from vendor before 27th September (i.e. between 1st september to 26th September)..

My question is whether can i take credit of good purchase 1st September to 26th September. if we can take then pls explain how we should fill in GSTR - 2 because in GSTR - 2 purchase date before 27th September is not catching.

Ankit Patel
Mo. No. - 8691908859

My annexure i below. Pls suggest me.

My total fixed cost is 240000 inr

Year monthly
Basic 96000 8000
Add. Allownc 30108 2509
Con. Allwnc 19200 1600
Hr allwnc 48000 4000
Educ.allwnc 2400 200
Monthly gross 17809
Benfit by company
Gratuiry 4620 385
Statu.bonus 18000 1500
Pf 11520 960
Esi (cc) 10152 846
Total fixed cost 240000

Pls sir. Pls suggest me how much i get net montly salary without any leave.

Sir/Madam
In an airport (Patna) I provide service to private air craft for maintenance. I issue invoice to the party outside state i.e. Delhi and their IGSTIN is of Delhi. However I mention CGST and SGST is it correct as I provide services in Patna

A LIC / Mutual fund agent whose gross commission receipts are less than Rs.20 lakhs so not registered under GST. But LIC and mutual fund AMC are deducting GST from commission. Can refund of such deducted GST be claimed ? Whether GST registration for such agents be taken ? Why to bear GST when there is no liability to pay arises ?? please provide suitable solution.

Hello,
I am a article assistant serving my 2nd year of articles.My Principal has been appointed as Director and Executive Chairman of a Public Limited Company w.e.f 01.10.2017 and with some monthly remuneration.

1. Can he continue to hold COP.
2. Can he train articles.


Please respond as soon as possible.

My father owned a property in his name. I am coming borrower in bank loan account. I pay the full installment of loan. Can I claim 100% deduction of HOUSING loan?

sir i am having two bus. business is partnership firm.My annual income is below 7000000. . Business running some times loss. and sometime with very low profit. can i audit myself for paying income tax. or i must see an auditor .because i want to save auditor fees.please reply sir.

Hi I have paid my liabilities for GST On Last Date,But Reflection of cash in ledger came in next day after due date, so i have paid penalty for one day 100 each for SGST & CGST ,while offsetting it shows insufficient balance but it is not so. kindly guide me in this regard Thanks.