Sir , while filing Tran 01 form by mistake without entering data's clicked the submit bottom and status showed "submitted' . After that we could not again enter the datas. It says no records. We have balance of input credit in central excise returns for June 2017 month. Now how to carry forward those input credits to Credit ledger in GST portal.

I am a composite service provider
I have purhased car and have paid CGST and SGST @ Rs. 39707-58 each . and cess Rs.2836.25
During this month there is no turnover of Service provided.
How can I claim and carry forward the ITC of total Rs.79701.41 in for GSTR 3B

IF A PERSON PAYS WEAVING WAGES RS 10000.00 TO A REGD PERSON ON 1ST AUG-2017 AT THE SAME TIME HIS DAILY EXP. ON 1ST AUG 2017 IS 4500.00 FROM URD SUPPLY. WHETHER HE IS LAIBLE TO PAY GST ON RS. 4500.00 UNDER RCM. BECAUSE TOTAL EXP. PAID IS MORE THAN 5000.00 IN A PARTICULAR DAY (BOTH REGD. SUPPLY+URD SUPPLY)

My client receive rental income Rs. 1600/_ p.m. from BSNL for using immovable property for network tower purpose by BSNL.

I know that there is no requirement to registered under GST but BSNL company force to my client that he registered under GST otherwise they will not to pay rent & they did not pay last month rent becoz of my client not registered under GST.

Now what to do ???

CIT Vs. Arvind Jhunjunhwala & Sons 223ITR 45 (Gau) - It was held that an HUF gets constituted immediately upon the marriage of the individual.
Whether the position will be different if the individual do not have any ancestral property since before the marriage as a nucleus to constitute the HUF.

SIR, NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):- IGST 27852 CGST 2744 SGST 2744
ITC AVAILABLE :- IGST 6328 CGST 6362 SGST 6362
CASH BALANCE(CASH DEPOSITED):- IGST 14300
STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY
PLEASE REPLY URGENTLY.
REGARDS
VIKAS

If a professional firm (proprietor) having net profit below 50 than are they liable to do tax audit u/s 44ADAOR NO

I currently pursuing MBA in Finance as very soon placements will start so i want to know which exam i should take for NCFM which will help me in Banking sector placements?
Kindly answer for my queries at earliest.

Dear Sir,
I have completed Group 1 of Final exam in 2009. I would like to start it again for group 2. New syllabus has been launched. May please guide me to start it again.

Thanks and regards
Rajkumar Hudati

SIR, NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):- IGST 27852 CGST 2744 SGST 2744
ITC AVAILABLE :- IGST 6328 CGST 6362 SGST 6362
CASH BALANCE(CASH DEPOSITED):- IGST 14300
STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY
PLEASE REPLY URGENTLY.
REGARDS
VIKAS