IF PROVISION FOR AUDIT FEE WAS MADE IN ASSESSEE'S BOOKS ON 31.03.2017 (ON MERCANTILE ACCOUNTING BASIS) AND BILL FOR AUDIT FEE WAS RECD. ON 31.10.2017 AND GST CHARGED BY AUDITOR ON ABOVE BILL (CA'S ACCOUNTS ARE PREPARED ON CASH BASIS) THEN WHETHER ASSESSEE CAN TAKE CREDIT OF GST PAID ON THAT AUDIT FEE BILL. BECAUSE ASSESSEE HAS ALREADY BOOKED EXPENSES IN PREVIOUS YEAR AND MADE PAYMENT OF BILL ONLY IN CURRENT YEAR. PLS REPLY HOW ACCOUNTING ENTRY PASS IN BOOKS OF ASSESSEE.

I am working in a firm where i am going thru a case where client is using 54F . He purchased land , started construction within 3 years, but could not complete. Is there any case law to support him as ITO is of the view of disallowing his exemption as he could not complete his construction.

Dear Expert,

I would like to know that i am filing GSTR1 for the month of Oct 17. Please tell me whether it is necessary to give detail of Rcm charges on transportation expenses debited to profit & loss a/c for the month of oct 17 in GSTR1 oct 17. Please advise me.

Thank You

Hello , my father has a house property which was purchased 3 years back
Now if part of the property is sold, can I claim sec 54/54f exemption ?
And we have no other property at anywhere.

Sir, I received notice from ICAI that my signature on form 108 does not match with records maintained with them , I have copies of form 103 submitted earlier can I keep my old signature as it is without any change or shall I compulsorily change to one made on 108 , if I can keep old one please inform me how can I do that ?
Thanks in advance.

At the time of migration of registration to GST, our service tax Registration number was wrong mentioned ( The correct scanned copy of Service tax RC is attached). Now while filing GSTR TRANS 1 , the Service tax RC number automatically picked from GST RC and while we trying to change correct number in GSTR TRANS 1 it shows error message. Our query is

1. Whether can we file GSTR Trans 1 as per Service tax RC appearing in GST RC and later modify the same in non core fileds?
2.If amendment is to be made in service tax RC in GST RC before filing of Trans 1, what is time frame for amendment will happen in Portal
3. If time is taken for amendment, can we file GST trans I between amendment made and changes to come in portal?

One of my client is started his business in october 2017, and take gst registration as composition dealer. then from 01.12.2017 he is opting as regular dealer under gst. till today, he is not file any gst return.
Now, the question is what are the GST returns to be filed by him and why ?

we have heard of late that for of minister HV recommend Ed to include small service providers also in composition schemes..what r it's chances of inclusions....

Hello.
I m in second year of articleship but due to some personal reasons I'm not able to go office and want to terminate for a period of 2month can I do so? If yes what is the procedure?

hello friends
i am a construction contract (road) . can i avail GST input on tipper (Motor vehicle ).Tipper is used for the purpose transportation of soil, sand etc