HI SIR,
THIS IS YARN MANUFACTURING COMPANY , MAY I ITC CREDIT ON THE COMMISSION , TELEPHONE CHARGES & SERVICE FOR NON MACHINERY , KINDLY CLARIFY .

THANKING YOU ,

Hi, Actually my friend planning to construct the house, But he could not get the loan from Bank. So, he decided to take the loan from his uncle and can pay EMI to him on behalf of his uncle, as his uncle has taken personal loan for him. So, now the real game starts, how his uncle can transfer the money to him. By withdrawal daily or any other mode? Because of GST the daily limit.Please suggest is there any other easy way.

Will any late fee levied on GSTR 2

Dear experts,
While e-filing, I mentioned that the Assessment is as 2017-18 by mistake.
Whereas, my ITR was for the AY 2015-16.
I have filled all the details according to my Form-16 of 2015-16.
Please help me how can I correct this.
Also, please let me know what is the last date to submit ITR for 2015-16.

Best Regards

Modification in the Registration Application filed
Yes No

But both option disable ?

what to do..

Dear sir, my articleship has been started from July'13 and I have completed GMCS I within first year of articleship. Now, I have to complete GMCS II. So, whether I can do Advance ICITSS MCS?

Sir, we have entered the BoE details to claim input of IGST and the entry has been saved. However the details i.e values are not appearing in the summary. we also generated the summary in pdf where the values are showing 0 please help

ca fnal may 2018 old syllabus. if i cleared 1st group (ca final in old course in may 2018 )whole. & if i cant clear 2nd group under old course in allowed upcoming attempt & after completion of old course & forcefully shifting to New syllabus then 1st group clearance will be allowed as cleared in new course ?? same question arised when i got exemption in may 18 some of subject from 1st group n old course. then exemption available in new course suppose i cant clear in allowable attempt in ca final old course.

We are doing a FMCG Whole-selling business , Monthly selling invoices are more than 1000-1200 now issue is my softaware are just create excel sheet of GSTR-1 but Website Are showing only json file is submit so how can create json file because online fill GSTR-1 is impossible for us.

I've filed my GSTR 3B July with a particular credit (for an example "Mr. A"). As per rule of GST I can avail my ITC of such goods purchased can be availed only after my supplier files his GSTR 01.
But he missed to filed his return GSTR 01 before the due date, now it's the time to GSTR 2. So he cannot file his GSTR 2 until this month end (only after the GSTR 2 time limit).
So I have to pay the tax for such product to govt, for this month.
If my supplier files his return (GSTR 1 of July) in November then how can I take ITC on that goods?

Is there any option in returns?
Can I take the ITC of July month's purchase in August? (If yes,, My supplier submitted his return but not filed-now I'm waiting for the counterparty submission. If my supplier file the GSTR 01 of July but after my GSTR 02 without such bills)
what will be the solution?