Dear Experts,

At the 22nd GST Council Meeting, among other things, the following decisions were taken:
1) Reduction in GST rates for some items
2) Deferment of Reverse Charge Method up to March 2018.

Can you please give the date from which this is effective (We have not found any notification in this regards)

Thanks.

I opened a PPF account in sbi at monthly 5000 rupees . Would i able to increase my amount and is it possible to deposit money at one time in a year instead of monthly instalment. I was opened that account in monthly basis and is there any difference of interest on monthly and yearly instalment? Please inform me.

Sir,
If we have purchased a capital asset for cash more than Rs.20000/-, is disallowance under section 40(A)(3) will attract or not? Please explain in detail.

Sir
I had filed my Income Tax Return for A.Y. 2017-18 which had refund of Rs. 1900

While checking the status on income tax portal it is showing submit condonation request
Now how is this filed and what is these
Is this to be filed online if yes then hwo

I purchased certain goods on 26th July 2017 but received the same on 4th August 2017. Since the bill was issued dated 26th July, GSTR 2A reflected the purchase made in July. I need to accept or reject or select pending for the same invoice while filing GSTR 2 for the month of July? Please explain the selection along

Dear Sir,

one of my client failed to file gstr 1 for july 17 by 10th of oct. now what is the remedy ?? becouse now the portal is not allowing him to file late gstr 1

section 9(4) will be ineffective under RCM. from which date.

Dear Expert,
I am working with a transport company which is registered in GST as a GTA. We do not own any vehicle. We hire vehicles from local transporters who are not registered in GST for providing transport services to our client. In return to this, they raise invoice in our name and after adding some profit, we issue our invoice to our clients (all clients are registered company and also in GST).
My query is at what rate GST should be paid by us on taking the services of unregistered transporter and whether we can take credit of the same or not.

Thanking you,

Is it OK while auditing? ??

if other than ltcg and stcg 111a is less than basic exemption then unutilised basic exemption can be used against ltcg stcg 111a