Dear sir/madam,

I have started new business in July month by purchasing goods with GST and in July month applied for GST but registration approved by department on 3rd August
When was going to filing GSTR 1 for July month but my GST portal showing from August month
My concern is how take input credit of July month
Whereas my vendor filed their GSTR 1 for July with my respective GST no.
Please provide solutions

we have filed our income tax return for the Asst. Year 2016-17 on 12.10.2017. can we file a revised return now ???

Sir i m unrajisterd delar my turnover is less then 15 lk if i purchase good from other state or within state above 50 thousand eway bill required so who genrate this bill and what rules for transport goods for me what document need. When gernane eway bill saller required gst number?

Raja sir, you have replied that, to take full 60% in 2nd year, but carried forward value would be more than 60%. For example, if Rs. 100 worth laptop is purchased & held for less than 180 days,then, 30% depreciation is deducted & Rs. 70 would be carried forward. Please let me know, the application of depreciation on Rs. 70 worth laptop in 2nd year.

Dear Expert

Kindly guide me that we can file income tax return for the assessment year 2016-2017 now and if file is there any penalty. and can we file income tax return till march 2018 for the assessment year 2016-2017

Kindly answer me quickly.

Have filed by mistake wrong HSN summary in GSTR1 what impact it can have and can we rectify it Thanks in advance

"contractor of civil waterproof works" nature of trade are eligible for gst composition scheme or regular scheme? plz reply......

I returned goods to my Supplier, he issued a credit note. where can i enter the credit note value. shall i enter it in gstr-1 or gstr-2 ?. i think i have to enter it in gstr-2 because i am a buyer of goods.but gstr-2 is not available for now. what shall i do?

what will be the accounting groups of
CGST Receivable ( Input)
SGST Receivable ( input)
IGST Receivable ( input )
whether it can be shown under Loans and advances ( Current assets )
is correct way to show.

Sir,
while filing returns of the 3rd quarter (oct-dec), in the offline excel sheet, in the rax period column I am not able to find the period of oct-dec it shows only July-sep.
I tried several times but same and tried by downloading the new file from the GST portal still facing the same issue. kindly help me

thank you