Sir,

We are GST registered person & purchase one No.of Air conditioner machine
for Godown use. Supplier is also GST registered person. Supplier charged GST
in his A.C.machine invoice.

The said A.C.Machine we are capitalized as a fixed asset. In this situation can
we can take Input credit of A.C.Machine. Please Guide us with section,rules etc.

Thanking You,

Rajkumar Gutti

does we have to give details of expenses like petrol, salary to workers, interest.,and expenses less than 5000 per day on which rcm was required, electricity exp., telephone exp , etc in GSTR2 return.

In GST - 3B, we having the payment liablility. But now payment of tax is displaying as no tax liablility. We have not pay the tax and the offset liability has also been disable, i cannot able to enter. kindly help me sir.

sir / Madam, I was registered for IPCC 1year back, still I didn't take exam, now am doing articleship, may 2018 I'll take exam. But now have confusion about that syllabus? plzz suggest which one is better

Is there any real advantage in using LIFO method of inventory tracking as it only help to inflate profits in the beginning years (by showing higher costs of goods sold) and later on we have to show the older costs during an inventory liquidation? I guess that advantages of initial lower taxes will be offset by higher taxes later on.

sir , i had raised a bill under service tax , but the bill is not delivered to client.
now client is demanding bill undert gst .
please tell me , what should be the treatment if i raise same bill in gst now?
means it will be raised 2 times if i raise a bill again ( one as per service tax and one as per gst )
please suggest me , what to do now

Hi all,
I will be writing my CA- Final exams in may 2018 and I completed my articleship. Can i apply for ATC just to have this certificate?

Hi friends!!

I wanted to know, when we send goods to job worker for job process, principle issue delivery challan for that and in that they will not charge any GST.

So why in delivery challan they have mentioned tax rate and tax amount.

Hi sir,
Company vehicle maintenance ( Labor Charges 15628/- , Spare Parts 28979/- CGST 5344/- SGST 5344 /- ) Invoice value of Rs 55297 /- may i adjust input CGST 5344/- SGST 5444 /- into Output GST , Kindly clarify

Goods sent on rent is required to take e-way bill