How old the stocks can be to claim transition benefits under GST? I understand it cannot be older than 12 months from the appointed date. Please clarify

Dear Expert,

Requesting your expert input on below query.

Under RCM a recipient have to pay tax on behalf of supplier subject to the deduction of Rs.5000 per day. So below are my concerns.
1. 5000 per day means 5000 *30= 1,50,000 Monthly exemption? Recipient is eligible for Rs. 1.5 lac exemption on monthly basis?

2. If RCM is below Rs. 5000 monthly, then recipient is not liable to pay such amount as per the exemption given by the Govt.

Thanking you.

i have mistakely put wrong gst no of customer in gstr no. now how shall i correct the mistake.

original customer will not be showing credit as i have done mistake by putting wrong gst no.

Dear Experts.
We have provide the service. Mistakenly we have charged the excess service charge Hence Excess tax has also been charged and paid to the govt. Pls clarify in this scenario whether we have to issue credit note or debit note for reducing the service charge & tax thereof?

Thanks
Arjun kumar

1. I have input IGST of Rs. 1,13,000 and i have entered this in parts in Input CGST and input SGST of Rs. 56500 each. Although I do not have any such input credit of CGST and SGST. I have liability of 20000 Rs. each in CGST & SGST. After submitting 3B for the July, i went to the payment of taxes column for offsetting my liability, but first i have to set it off from my CGST and SGST input credit which i do not have in actuality and which was a mistake. Kindly suggest me what to do as i dont want to pay the output tax in cash.
2. What will be the consequences of wrong availment of credit in 3B?

Dear Sir

Please advise,

what is income tax slab for partnership firm in FY 2017-18

last part where non GST, exempt supply etc required, if we don't fill what may happen.

Sir, our company has paid rs 29000 tax in the previous fy 2015-16 under the provision of Mat. The full amount Is eligible for transfer to mat credit entitlement account as there was no tax under the normal provisions of IT. So the journal entry passed was mat credit entitle ment ac dr 29000 to profit and loss account. My query is what is the journal entry for mat paid? Journal entry for the tax paid rs 29000 in the month of September 2016.

percentage & amount on which tds is deducted on security guard & sweeper

Dear sir/medam
I have filled GSRT 1 FORM SUCCESS FULLY
AND RELATED TAX ALSO PAID

BUT SOFTWARE PROBLEM I HAVE FILLED WRONG SALES TURNOVER OF JULY MONTH AND SGST CGST

MY TORNOVER BELOW 1 CRORE
AND I M REGULAR FURM
TOTAL SALE IN B2C
NOW SIR TELL ME HOW TO PROCEDURE TO REWISE TORNOVER GSRT 1

REPLY PLEASE SIR/MEDUM