Please help us to rectify, we found miss match in GSTR 3B and GSTR 1, In Aug 2017 Months GSTR - 3B return we have reported excess Supply of Rs 97011/- CGST - 8731 and SGST-8731 and too we have claimed excess ITC of CGST Rs. 15949 and SGST - 15949.

Respected Experts,

We are going to organise a Supplier - Vendors meet in a hotel & will give them
below facilities :-
1) Hotel Room Rent (Hotel is in same state, DELHI)
2) Foods & beverage
3) Free gift to vendors (on which we have paid ITC). (Other than business goods)

Sir, please clarify which serial nos. are eligible to take ITC.

Regards,

Rakesh Sharma

Hi,
I have receive the Dell Server assets in Jan 2018 (FY 2018-19) & received the bill on same date, the asset is fixed at site & it is start working from Jan 2018. But there is spend some Professional Engineer cost for installation of the asset & the Professional cost Invoice is receive in April 2019 (FY 2019-20). Then how can I Capitalized this Professional cost in last year 2018-19?

Dear Expert

As I am NRI Earned in Foreign Country whether the income is to declare in ITR? if it is yes where to declare the details. and one more query is if my foreign income is repatriated to my parents in india. it will be taxable or not.

It is necessary to complet Pending Annual Filing before submitting STK 2 for removing name of company from ROC register

Need some Guidance on high seas sale transaction suppose we buy goods from uk and sell to third party with in India while goods in transits who is regd person under gst in bill of entry for home consumption third pays igst and they are third party importer we are original importer
how to treat this kind of transaction under gst what amount should we mention in gstr 3b and 1.....how to book this kind of transaction under accounting?
Thanks.

Can i ssue credit note after close of financial year and after filing of GST-1 return.

GST paid under RCM on transportation is eligible for ITC????
If yes When?
GST Rate?

What is the due date for filing DIR-3 KYC for the year 2018-19?

Is it applicable to directors whose DIR-3 KYC we already filed in 2018

Hello Experts
Our Company is registered In GST.

1 .Our Company paid rent per month.from April 2018 To March 2019 .
2. Approx Amount 1,10,000 P.M After Deducting TDS to Mr A and same amount To Mr B
3. Mr A & B are raising Invoices to our company without GST Charges Because they are not registered in GST

Now Company will pay GST under RCM or not

Please guide
Thanks In advance