now expenses under gst or not.
if yes. how to treat .

Dear Experts.
pls let me know Within how many month Purchase return can be made in GST Regime.

Regds
pooja Gupta

At what rate of gst is applicable on composition dealer if he purchased from unregistered dealer. Whether it will be charged on Normal rate of tax or Rate under composition scheme.

If wholesaler who registered with GST are sale goods to Retailer who are not registered under GST So is there any problem both of you???

While uploading my ITR2 excel utility for AY 17-18 - the error message " the XML SCHEMA IS INVALID.PLEASE UPLOAD XML IN CORRECT SCHEMA..
AT LINE NO 137 : INVALID CONTENT WAS FOUND STARTING WITH ELEMENT ITR FORM PRE BANK DETAILS. ONE OF (HTTP:\\INCOMETAXINDIAEFILING.GOV,IN/MASTER" BANK DETAILS FLAG) IS EXPECTED"

PLEASE HELP ME

Dear Expert,

As per notification 8/2017, purchase from URD in a day upto 5,000/-, no GST. Per day means we need to look at the date of invoice or receipt of goods or receipt of invoices on same day. For example, two invoices dated 5th July, we receive on 6th July and 7th July exceeding 5,000 in total or two different dated invoices receive by us on one particular date exceeding 5,000/-. Hope you may understood the issue?

Please guide how to interpret such notification

Thanks in advance

I HAVE A LITTLE TRANSPORT BUSINESS HAVING TURNOVER ANNUALLY RS. 3.5 LAKHS, AS PER MY CUSTOMER (LTD COMPANY) THEY HAVE DECIDED TO BUSINESS DEAL WITH GST NO CLIENT THEREFORE THEY HAVE REQESTED TO ME THAT TAKE GST NO & MENTION ON INVOICE BUT NOT TO CHARGE GST ON BILL. IS THIS RIGHT ? WHAT TO DO ? I AM NOT APPLICABLE FOR GST & MY CLIENT INSIST TO TAKE GST NO. PLS SUGGEST.

I HAVE A LITTLE TRANSPORT BUSINESS HAVING TURNOVER ANNUALLY RS. 3.5 LAKHS, AS PER MY CUSTOMER (LTD COMPANY) THEY HAVE DECIDED TO BUSINESS DEAL WITH GST NO CLIENT THEREFORE THEY HAVE REQESTED TO ME THAT TAKE GST NO & MENTION ON INVOICE BUT NOT TO CHARGE GST ON BILL. IS THIS RIGHT ? WHAT TO DO ? I AM NOT APPLICABLE FOR GST & MY CLIENT INSIST TO TAKE GST NO. PLS SUGGEST.

My articleship commencement date is 7th july and frankin is date is 1st july and also my franked form 102 belongs to dffrnt set...i.e. The serial number is dfferent...cz frst i purchased d entire articleship form set den got 103 franked but der was mistakes in 102 so i purchased anoder set but used the same 103 franked form from previous set & 102 from new set so is der wl be problem for me

What will be the rates of GST on agricultural produce sold by farmer to a mandi trader. Whether a mandi trader has to pay GST under reverse charge on purchase from a farmer for the value exceeding Rs. 5000/- per day.