what is the due date of payment of duty for the month of July 2017?. In case within 20th august of this month How the dealers adjust the credit on duty on their closing stock on 30.06.2017 (TRAN 1) (or) only summary details is required to report in Form GST 3B .

dear all experts
if we use gta service and pay gst @5% under rcm
can we claim itc of gst paid?

in the notification of gst council there is 5% with no ITC

Kindly explain please ????

we are an GsT Registered company located at Karnataka and ordered few materials from Tamil nadu, supplier is also registered. He hired a lorry from a GTA , transporter is also registered and located in Tamil nadu. now transporter has charged igst 5% on his transport bill. query can he charge and collect IGST ? can we paid and avail credit ? if GTA is under RCM, which should transporter charge GST. please guide.

Dear Sir / Madam., A Pvt Ltd Company's business transactions also Profitable. But, After depreciation it gone to loss. My questions are., 1. The depreciation calculation is compulsory or not....? 2. Now, The situation the company is loss. Actually it's Loss or not in the business transactions and the business......?

hello, I am a trader of Grey Fabrics (Textile Fabrics). I was not registered under VAT/Excise and other law. I have my fabric stock of RS. 25,00,000/- as on 30.06.2017. how can I claim I.T.C. on same ?

If a registered Dealer decides to consume his own product and which he has already paid VAT then he is eligible for refund? and if yes which under section.

if I purchased goods from composition dealer then can I take input tax credit on payment of tax under RCM basis?

i forget to take sm cenvat credit of capital goods in the return filed for qtr ending 30 june. nw the option to revise the excise return is nt available at portal... nw how i can claim that credit.... can i claim it in TRANS-1

PAN applied and PAN issued for AOP in May'2017..But we have Partnership Deed.PAN issued on the basis of this deed.
There is no such option to change/correct the PAN Category in the PAN correction Form.
Please advise me what to do now.

Sec. 80iac of income tax Act gives tax benefits to startups for 3 years. Suppose for PY 2017 T/o is 20 crores. For PY 2018 T/o is 23 crores. Hence this entity has claimed exemption under sec. 80iac and still one more year to go. Now suppose for PY 2019 T/o is 30 crores (i.e. exceeding the limit of 25 crores given in the section) then it will not get exemption u/s 80iac for PY 2019, but what about PY 2017 and 2018? Will the exemptions claimed earlier get reversed