Please advice for the below mentioned issue..

. As per the rule if the supplier updated the invoice and customer received in the next month, customer can update the status 'PENDING" in GSTR 2 and ITC can be claimed for Aug itself.

My problem is,
I already filed GSTR 3B July-17 and claimed Rs.2,20,000/- as ITC. Some invoices issued in July-17,i got received in August and entry posted in Aug-17. But when i check with GSTR-2A July-17 these suppliers are not updated their invoices. So, If i added these invoices which i accounted in Aug-17 in GSTR 2 July 2017 my ITC claim will be Rs.3,50,000/- . I heared that GSTR-3B is provisional return. Should i update the actual ITC amount in GSTR 3 ?????? Please advice..how can i change the ITC amount ...

Shall a person opt for Margin scheme of GST if he only deals with Scrap-an end product which can be recyclable.

Journal entry for Bought out truck on loan from bank
Journal Entry for Installments

Hello ,
My CA Final attempt is due in May 18.
I am into self study .
Please suggest me the best book for self study in SFM CA Final Group 1 which clears concepts and also provides enough questions for exams practice
Thanks In Advance

We have received one bill for motor vehicle . He is charged for spares gst and not for service of Labour charge. It is valid

If a person has self occupied house ,and he is getting deduction u/s 24(b),ie he is having negative income from house property can he fill ITR 1,or have to fill ITR 2

I was filing itr -1, there was a tax payable of 5000, which i paid on 28/09/2017, hsant been updated till now. I use excel utility, while i enter the bsr code and tax payment detail, it doesnt get updated in final sheet. it still shows amount payable as 5000. Is it because of non - updation in 26 as ? Please help. Thank you.

What point should be added and deduct while computing book profit for MAT

Dear Sir,

Please explain me if i have paid advance payment to URD contractor of amount Rs. 10101/- and in books entry net payment by bank 10000/- and TDS 101/- than RCM GST applicable on amount 10101/- or 10000/-.

Thanks
Shiva

while we are making provision for income tax in case of corporate then we should deduct TDS DEDUCTED BY PARTY AND ADVANCE TAX PAID BY COMPANY OR NOT ?