We are builders in Kerala and under Vat Rules we opted for composition scheme.
Before GST regime we did not take credit of inputs of goods. on 30.06.2017 we have stock of goods and would like to avail VAT paid on such stock. We have all invoices and based on such invoices we would like to take credit.

Kindly advise which table (7a,b,c, or d) in TRAN 1 is applicable for us

A firm took over an existing business..and they are doing modifications in the building and infrastructure.The firm is engaged in a different line of business earlier. The firm has no business activities during the year. They incur the following expenses during the year being electricity charges, telephone charges, documentation , security charge, travelling and so on.. .. It is to be noted that the the infrastructure was existing on took over. Should all these indirect expenses to be capitalised for the year??,If they are having Building&godown WIP during the year...?

if I have purchased goods from the registered supplier but it is not appearing in my GSTR 2 for the month of july , then what will I have to do ?

I have submitted aug return wrongly as input supply under rcm instead of outward supplies. Now am not able to file that return because of the liability. (rs. 9680)

What I have to do now?? Am an worker of that company boss is pressurised me to pay it from my salary? If I paid means will i get refund??

After paying that I can file the return of Aug?? Will it has any effect on September return??

One of my friends GSTR 3B for the month of july need to be filed. Is liability is around 100000. Can i file the same now?? If yes, please help me with the interest and penalty part???

I am right now working as Accountant in manufaturing company and planned to do CMA my quirey is after CMA can i do Tax audit of company. Please do the needful.

After the latest GST council meeting, is the concept of RCM completely waived till 31.03.18 or do I need to pay RCM on freight inwards from GTA while filing GSTR 3B?

Ga, sir, we purchased in the month of july 17 , we could not shown the input tax against purchase invoice amount in july 3b return. but supplier has uploaded in gstr -1 , How can we take the input tax credit in our gst return , where can we show the input tax amount. sir , please clarify it sir

I'm retailer registered under GST Composition Scheme, I have registered under GST in August 2017 so while filing GSTR 4 should i show all my transactions from july to sept. or only aug & sept. ?

if director is having GSTin no.for his personal business and he also received professional fees from company on which company pays gst on reverse charge now how the director will show this professional fees in his personal gst in form 3B