Respected Seniors,
Please advise what action we can take against our vendors who has not filed their gst returns for 2017-18 in spite of regular reminders.
We have some vendors who has not filled their GST returns for 2017-18 due to non filing of returns their invoices has not reflect in our GST portal. We have also paid full payment to vendors.

Hi,

Can anyone tell me that hospital should be incorporated as a trust or hospital? which one is beneficial for long run?

Dear experts, I am handling proparitor ship account the query is my boss brought new cars in the name of personal without GST Number. can I take tax benefit in ITC

Hi,
What would be the ideal time period to opt of composition scheme?
And how much time does it take to opt out of composition scheme?

What are the implications of opting out on return filing?
For Example :
If I opt out of composition scheme on 30/11/2018, do I need to file GSTR 1 for the months oct and november or GSTR 4?

Example 2 :
If I opt out of composition scheme on 31st December 2018? Do I need to file just GSTR-4 for the 3rd quarter or do I need to file GSTR-1?


And also, if I apply on a particular date for opting out, will it be applicable from same day or not?

A prop. of firm and a regd. dealer under the GST in Delhi, has purchased the goods lying at Chennai from a party of Maharashtra on as is where is basis for Rs.200 lac. The sale agreement has drafted and a consolidate bill Rs.200.00 lac has issued by seller and IGST charged. Now I am dismantling the unit in chennai later on to sale the dismantled goods.

Should the prop/firm take another GST no. in Tamilnadu or can sale the goods on existing GST number of Delhi?

sir i have trust which is not registered under 12A and i got demand of three F.Y. and after that we got registraion but i have to get exmption of 12a of previous year ....can i get.

Am i eligible to write CA Final in May 2018, if i Pass my IPCC IInd Group in Nov 2018 (I completed 2.5 Years of articleship)?

Dear Sir,

I am facing problem in availing GST input credit as my supplier are not depositing the same on time & they are saying it very difficult for us to keeping accountability of such a small transaction. whereas i am paying them GST and after 180 day of purchase i have to again reverse GST input credit available by me at time of 3b.

Please such is their any method through which i can come out of this situation can i register any complain on them & ask them to pay the same as i have already paid to them.

please help as my business is very small & due this arrogant attitude of supplier i am suffering losses

Sir, Please provide Partnership Firm Profit and loss account and Balance sheet formats and other required formats to prepare at the year end. Thanks in Advance.

two new client come but they don not have id password and even mobile no. and email is also given by previous advocate they need to change how could i change id password and email mobile. what are the document required for this if i go jurisdiction office.