in nov-2018,i filed gstr 3b and made 1 mistake.
i entered gst outward supply data in inward supply(reverse charge) by mistake.
but untill gstr 1 is pending for filling.
how to correct it?? because now i have to file annual return

I purchase a machinery as on 15.04.2018 of RS 335000 + IGST 60300 and Now I sale the machinery as on 18.11.2019 of Rs 52500 + CGST 4725 + SGST 4725. I need to reversed or Paid Rs 39195. How I show This Transaction in Gstr - 3b and Gstr 1 of Nov 2019 including sale & reversed or other.

While calculating stock reserve what is logic behind the byforcation of transfer and expenses.

Dear Concern!

Our partnership firm profit 288473 & paid IT 90003/-. We are 2 partner and share is 50%.

my question is above profit share after deduction of income tax or not. normal profit share is 144237/- & after tax is 99235/-. Which method is correct and the said share is taxable or exempt in our individual ITR. If exempt so which section of ITR-3 we claim the same.

thanks

Dear Sir,

As per books value of stock is Rs.2 Lakh but physically we have no stock, in our production process material is burn and its invisuable loss since FY-2006 to FY-18-19 we have not passed burning loss entries in our books now we want to passed JV in fy-19-20 so please tell me how to pass journal entries. In accounting software ( Tally ) we maintain only account not inventory.

DEAR SIR, I AM GST REGISTERED PROPRIETORSHIP, MY BUSINESS IS MAKING FURNITURE, I TAKE CONTRACT FOR FURNITURE MAKING FOR BUSINESS ENTITIES AND ISSUE GST INVOICE,
I PURCHASE A CAR FOR BUSINESS USE, LIKE TRANSPORTATION MY WORKERS AND USING FOR SITE TO SITE VISIT FOR INSPECTION OF WORK.
MY QUERY THAT CAN I AVAIL INPUT TAX CREDIT ON GST PAID ON PURCHASE OF CAR?

Dear All,
Thanks in advance for helping....
we are doing business in cloths and shoes in MH. For the same business, we purchased the new commercial property (Shop). Now builder asking me for the GST extra....
I have query for
1. Should i get the ITC for the same GST amount paid.
2. Or can i claim the refund for the gst which comes under Elec. Ledger. builder already booked the GST and its showing in my Ledger..

Rahul

I have to take new GSTIN. But the building which I need to make as a registered office is in the name of me along with my two brothers. I have the followings doubts in this case:-

1.  Is it possible to make this building as the registered office for GST Registration?
2. Is Land tax paid receipt enough for making this building as a registered office for GST registration
or
the consent letter of my brothers also required.

kindly advise

whether the 20% rule of ITC available is applicable on respective tax credits (IGST,CGST,SGST) or it can be utilised for any type of tax head credits. whether itc needs to be considered in aggregate or (IGST,CGST,SGST) wise indiviually?

Dear Sir,
We have Claimed Carried Forward of Vat in GST Trans-I Form Without Filing Original Vat Return.Later on, we have filed Vat Return after Filing of Transitional Form after Completion of Due Date of Trans-I. Now, the Officer has diallowed the credit Carried Forward in Trans-I Based on Late Filing of Vat Return...

Is there any Provision to support of Claim of Credit Carried Forward in Transitional Form

Pls Let Me Know the Probable Resolution