I have input credit on account of gst charged on bank charges in my current account for the month of july. But since my outward supplies for the month if july is Nil so I can't claim this input credit. Will this ITC be carried forward to subsequent months till I have a sale and i can adjust this ITC ?? Or will it automatically become nil if I don't claim it in July itself ?? Thanks to answer.

Dear, an assessee has received a notice for limited scrutiny u/s. 143 (2) asking to disclose the sources of cash deposits made in banks for AY. 2015-16. the assessee is retailer who has filed ITR showing sales far below the cash deposits made in banks. there might be diffrence of Rs 20 lacs appx. now assessee has to either show the sources of these extra cash deposits or to disclosed it as unaccounted/undisclosed income. What should be the recommended solution to reply the notice & face the case? thanks in advance.

in case of automobile dealer, if someone from Other State comes to our showroom for purchasing then what should we charge IGST or CGST/SGST. same situation as above in case of Service, so what should we charge on spare part and labour part. please refer circular, notification, section etc

Hi Experts!!
We a company registered under GST act & paying a monthly subscription of Rs 4000 to a local housing society.
Will it attract RCM? or exempted as under the following link? Explanation Required
http://timesofindia.indiatimes.com/business/india-business/no-gst-on-housing-society-rwa-with-rs-5k/mth-subscription/articleshow/59580585.cms

I receive my stipend does't through in my bank account.Receive only in cash.
how to fill FORM 109 in bank details.

Whether credit can be claimed for a purchase in GSTR 2, for which party failed to enter ITC while filling GSTR 1?

Hi,

What is the due date for company returns for audit n non-audit cases. Also what is the due date for ROC retirns for the F.Y. 2016-17

I have filed TDS return for salary but details to be filled in part B of form 16 is wrongly filled, now form16 is generated and i want to correct the part B, how should i do it?, whether TDS return has to revised?

late fees cancel available to waiver

Dear Friends. kindly help me with the exempted states under ESIC. Thanks in Advance Nasir