I want to know as what will happen if we claim bogus deduction under section 80c to get more refund....

Sir
We are a GST Registered company in Punjab

We have reimbursed Rs 2275 to employee called for interview
details are here under :-

1845 (Train Tickets attached)
439 (Local Conveyance) no receipt attached

Now confirm GST/RCM Liability on this .

if liability arises then answer in below mentioned two situations

Situation No. 1
suppose we have not exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Situation No. 2
suppose we have exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Regards
Dheeraj Kumar

What to fill in GSTR-1 of a Transporter, GTA service provider ? If the transporter have all consignor and consignee GSTIN numbers.

Dear sir,

I got registered for CA Final on 21-10-2016. My attempt is May 2019. Will the revised syllabus be applicable ( syllabus with Paper-6 as Elective paper ) or the old syllabus ( syllabus with Paper-6 as ISCA ) ??

Kindly clarify the same to the earliest.

Its been 2 days the GSTR1 form has been submitted, but whenever i open the page to file the form, the status shows Submission in Progress and we cannot file the Return. Does any one has a solution to it , please share

The GSTR1 Status is showing as "submission in progress" message since 3 days. While checking the data input in the doc section it is showing zero, which we forgot to fill at the time of submission ( though there are 2 records present).

Now only 2 days are left to submit and file the GSTR1 return. Kindly help.

Y.R.Rao

A ltd is importing goods .While Importing goods it has to pay Basic Customs Duty, CVD and SAD. On 30.06.2017 it has stocks.

On the above stock, Which duty is eligible to claim in transition period ?

A ltd has Corporate office at Mumbai (Maharashtra) .It imports the material and sale from the e-commerce operator . it stores its material in Maharashtra , Hyderabad and Haryana warehouse .

In the month of June it has imported 100000 quantity . on 30th June 2017 , 50000 , 30000, 20000 quantities are lying at Maharashtra , Hyderabad and Haryana warehouse .

How to file TRAN-1 Form i.e.
1.For entire purchases quantities of 100000 in Maharashtra (OR )
2. Respective Stock lying at different states i.e. 50000 , 30000 , 20000 for maharashtra , Hyderabad and Haryana .

The assesee wish to claim Credit under Table 5(a) as per service tax return and table 7(a) - CVD credit for import.
So he wish claim only central tax . He does not wish to claim any state tax .

So does he require to fill details of statutory declaration received in table 5(b)

TRAN-1 form – Serial no. 5 (c )
Amount of tax credit carried forward to electronic credit ledger as State/UT Tax (For all registrations on the same PAN and in the same State)

Box no 7 – ITC reversal relatable to 3 and 5 …..
What is the details to be filled in box no 7