Sir..I make accounting for the month of september. For Gst purpose, Can i make accounting without leving RCM on Transportation Charges.This is because Govt. recently abolished RCM upto 31.03.2018. So, Sir, Please guide me.

Hello Everyone, I want to know about section 9(4) of CGST Act, 2017. Is it suspended or not? And if yes, then no need to pay GST on services rec'd from unregistered dealer where amount is more than 5k.right????

Sir My Client has filed return of income for AY 2016-2017 ( Y E 31-03-216 ) on 31-03-3017. His Net loss was 60lac. i has filled return u/s 44AB Now in AY 2017-2018 wheather loss of last year cam be set off in current year

Whether an individual selling a residential flat attracts GST? If so what is the rate and what is the procedue?

We have two segment of income one is interest income and other is brokerage income. Interest income is exempted from GST and as per latest amendment service provider with total turnover of Rs. 20L is exempted to take registration of GST. If we combine both the income than our turnover exceeds 20L and if we take only brokerage income than our turnover is within 20L. My query is that should we take registration of GST. Please suggest what should be done?

Dear Sir,
I have also filed GSTR-1 for the month july 2017 but B2B sale to Registered dealer wrongly computed in Unregistered column. please suggest any rectification possible or not in future.

Generally pension received after one or two years of retirement and received for those two years in current year in that case can we claim relief under section 89……?? though this is not of arrears..as it was due in previous year itself but we cant file return for those year as we don't know exact pension

what is the SAC and Tax rate for 'right use of an item' ????

My query is "My client (Proprietorship firm)has approached a bank for a Term loan proposal. The bank has since asked for a Ca certificate from my client's CA." "Does anyone have a specific format for issuing a Ca certificate for Term Loan and this loan for investing in business and paying the unsecured loan .I had asked the bank for a specific format which they must have for such a request. But they do not have a format. Please suggest and help.

Dear Experts

Kindly advise what is rule for Input Tax Credit under GST law for Capital goods.