Sir / mam how to claim company expenses in gst regime. If there is any option available in gst portal

Do I have to charge Igst on export and collect the same from party or for presentation I have to charge igst

Dear Sir,

I filed my VAT return for Year 2014-15 3rd quarter & 4th quarter but the closing input of 3rd quarter & opening input of 4th quarter has a difference of amount Rs. 2,00,000. Please tell me how can resolve the same. Can it be possible to rectify the same with a Application?

Please do the needful regarding the same.

Respected Expert,

Our company received Income Tax refund cheque pertaining to AY 2012-13.

But our company had changed its name during FY 2013-14 and now we did not have any bank account with old name. We initiated refund reissue request online, but even after that income tax department issued refund cheque with company's new account number but in same old name only.

So pls help me, how to get name to be corrected on refund cheque ??

Thanks in Advance.
IMRAN.

i am not able to submit application for composition scheme as it is showing u already have an application on my saved application

I have submited GSTR3B on GST portal. I will be paying my tax on 19th sept 17 for Aug 17 GST payable under all the categories i.e. IGST, SGST and CGST. After submitting and paying the amount for July 17 on aug 25th I am unable to file the GSTR3B with DSC as the GST portal is throwing up an error "failure to connect to servfer. Kindly restart the emsigner". This I have done several times and not finding an answer. I use all the latest software wrt Google, firefox, emsigner, java etc. I need 7o8r help in solving the same. I file for my company on my own and not through any CA or Tax consultant. Please assist.

Respected Sir,

Input Services taken in the month of August...
Commercial Invoice Raised in August.. But Shipping Bill date is of September...
Will take credit of all Input Services in GSTR 2 of Aug and export Supply will be shown in Sept...

Is it the correct method ?? Kindly Confirm...

Also same case for debit note raised in Sept for Service of August..

Dear All,
I am working with a publishing house. Here are some of the expenses which is under the RCM. For an example we paid 38000/- rent to our landlord. And we paid 18% RCM(9% CGST & 9% SGST) on Rent.
My question is that we are dealing with educational printed books which are tax free. So we cannot adjusted RCM's input because the books are tax free. If we started from July-2017 month's and end with March-2018 the total amount of RCM will be 6840*9 = Rs. 61560/- .
Can we claim this amount as refund of RCM's ITC from the government.
If yes, Why? or If no, Why?

Dear sir,

Please advice we can take Gst Credit of shed & building and other stationer item which is uses in office side or not

Please suggest what to do with this

kailash garg

an assesee is a house wife and in part time she works as post office commission agent and receive post office commision income on which TDS has been deducted for which refund claim is to be filled as her total income does not exceed B.E.L.
now my question is under which head above income of post office commission is to be disclosed?and which ITR from can be used for A.Y.207-18?
NOTE:she has other income is rent from vacant plot which is cover under house property.