I am submitted 3B for August 17 it's not taking set up liability penalty columns. Insufficient balance what I do now

Dear sir,

If GST registration certificate date is 01/09/2017 and have received invoices with GST in july and august , can i claim input credit for the same.

Please advice

Regards,

As per new notification,works contractor is eligible to ITc on purchase of goods and services which is undergone in govt.works.As per law,no ITC shall be eligible to a contractor for construction of immovable property unless it is subcontracted to other.pl.clarify the difference between the two.

Need CA final DT Amendments for Nov 2017 attempt?? If any??

How does the financial statements of a company based on cash method differs from the financial statements of the same company based on accrual method? Mention a transaction that will be entered differently?

Can a company declare dividend of current year other then from free reserves?

already filed original return and unfortunately it became defect Now I got a notice. I want to rectify the defect whether I have to pay additional interest under 234 a, b, c?

Does a person ie a moneylender (having a licence of money lending form Maharashtra) can give a loan in cash and the repayment be taken in cash above 20000 Does he have any exception of cash transactions

Dear Sir,

We have filed our GSTR-1 return for the month of July 2017, now if we want to delete one invoice from uploaded data in GSTR-1, wrongly bill was raised , tax also paid but material was not dispatch, so now we have to delete the same invoice from gstr-1 for july month

can you please help how to rectify the same.

Sir,

We are GST registered person & purchase one No.of Air conditioner machine
for Godown use. Supplier is also GST registered person. Supplier charged GST
in his A.C.machine invoice.

The said A.C.Machine we are capitalized as a fixed asset. In this situation can
we can take Input credit of A.C.Machine. Please Guide us with section,rules etc.

Thanking You,

Rajkumar Gutti