does we have to give details of expenses like petrol, salary to workers, interest.,and expenses less than 5000 per day on which rcm was required, electricity exp., telephone exp , etc in GSTR2 return.

sir / Madam, I was registered for IPCC 1year back, still I didn't take exam, now am doing articleship, may 2018 I'll take exam. But now have confusion about that syllabus? plzz suggest which one is better

sir , i had raised a bill under service tax , but the bill is not delivered to client.
now client is demanding bill undert gst .
please tell me , what should be the treatment if i raise same bill in gst now?
means it will be raised 2 times if i raise a bill again ( one as per service tax and one as per gst )
please suggest me , what to do now

Hi all,
I will be writing my CA- Final exams in may 2018 and I completed my articleship. Can i apply for ATC just to have this certificate?

Hi friends!!

I wanted to know, when we send goods to job worker for job process, principle issue delivery challan for that and in that they will not charge any GST.

So why in delivery challan they have mentioned tax rate and tax amount.

Hi sir,
Company vehicle maintenance ( Labor Charges 15628/- , Spare Parts 28979/- CGST 5344/- SGST 5344 /- ) Invoice value of Rs 55297 /- may i adjust input CGST 5344/- SGST 5444 /- into Output GST , Kindly clarify

Can I file GSTR1 for the month of July 2017, then file GSTR3B for the month of August 2017

I have already filed NIL gstr3B for July. But after filing I discovered that my gstr2a for july is showing some invoices with gst charged on my bank charges and gst on my telephone bill. CAN I still show it in my gstr2 july return and claim this as eligible ITC for adjusting in future months even though i have filed NIL july GSTR3B ??

reverse charge is applicable on which expenses?

Respected sir,
when we create xml file of income tax then show automation error.