Dear Sir,

Can you speak provision about late filling GSTR1 for July 2017 which due date date was 10th October 2017. Now return not accept by system due laps of time schedule.

Regards,

guys hlp me out how to study law Nd which subject is to be given more importance

IS there anyone who r Nov. attempt students hyy to all of u

One of my client who has to get his accounts audited, he valued stock at Rs.1800/- instead of Rs.1400/- per bag and thereby he has shown a profit of Rs.3.90 lakhs. Now i told him that he could not value the stock at higher than cost
and he can value the stock lower of cost and net realiasable value.If we value at 1400/- per bag ,the net result will be
loss around 3.00 lakhs.
He is asking me to value at Rs.1800/- per bag but i am objecting to his proposal.
can we value at Rs.1800/- per bag and is it correct.kindly advise.

Hiii
If a person making supply of goods to other state is now exempt from registration if his aggregate turnover per annum is less than Rs. 20 lacs. Is there any change in position after recent 22nd GST council meeting?

Thanks in advance

Is GST applicable on notice pay amount paid by employee.

We have to make working of rcm for july to sep u/s 9(4) which is suspended now or it is applicable from july onwards?

Hello Friends and practicing members, I dnt have the user I'd and password of GST and even I don't have the mobile no and mail I'd to retrieve the user I'd and password.. only I have the GST NO. Can u please tell me how can I exact the user I'd and password of the same. thanks

one of my client filed income tax return (after due date) under 44AD income.
but while selecting nature of business, it was wrongly selected as service sector - other
but actually the nature of business is trading
is there any chance of rectification
still the return was not processed
and the turnover was around 24 lacs

please let me know the consequences

Dear experts, Kindly share your opinion on levy of interest for delayed payment of GST in following scenario: Output Liability : INR 50cr Input Credit availability: INR 37Cr Amount of input credit can not be set off against output liability till the time amount of INR 13Cr is paid in cash. Kindly share your views on which amount the interest shall be payable? Is it on entire amount of INR 50Cr or INR 13Cr? Regards, CA Mohan