We are Pvt Ltd Company having profit before income tax is 6 Cr and after income tax is 4.5 cr whether we are fall in Corporate social responsibility or not.

Dear Experts,

We pay the RCM on GTA @5%, where as In Invoices we are charging 18% based on SAC code 996711 as outward freight. so far from July-2017 to till date we have not claimed Input credit for the RCM paid on GTA.
But now auditors are telling to claim input credit since we are not service provider or GTA. is it valid ???.

your valuable feedback is awaited.

Dear sir/Mam,

I m trying to submit GST return in offline tool showing error message "File could not be uploaded! Download the latest version of Offline tool to generate the JSON file or ensure to validate your uploaded file against the template published at Specification Portal." Returns Offline Tool Version V2.2.6. Please help me

plz can anyone provide me the main object and matter furtherance to the main objects of import and trading of optical lense and related accessorize..its urgent.
can any one tell me that in main object can i give other objects also apart from optical business.
Its urgent

EXPERT I AM MUCH CONFUSE REGARDING REFUND IN CASE OF INVERTED DUTY STRUCTURE . AS PER SECTION 54(3) IN CASE OF SERVICE PROVIDER OF RENTING A MOTOR VEHICLE.
SIR MY FRIEND PURCHASE A BUS AND PROVIDE FACILITIES TO A COMPANY FOR HIS EMPLOYEES.SIR HE PURCHASED BUS IN AUGUST 2017 WITH CHARGE GST @ 28% SIR HE IS PROVIDING SERVICE WITH CHARGE GST @ 5% (RENTING OF MOTOR VEHICLE) SIR HE HAVE ITC IN CREDIT LEDGER IN GST PORTAL AMOUNT IS APPROX 7 LAKH. SIR HE WANTS TO FILL GST RFD01 FOR CLAMING REFUND OF INVERTED DUTY STRUCTURE . BECAUSE HE PURCHASED BUS WITH GST CHARGE 28% AND PROVIDING SERVICE @ 5%. SO PLEASE TELL ME CAN HE APPLY FOR REFUND UNDER INVERTED DUTY STRUCTURE PLEASE REPLY????

How to claim Input Tax Credit on Capital Goods purchased before registration with GST?

Dear collegues,

GSTN has been wrongly uploaded in GSTR 1, it has been reflected in others account, we have been taken care not to claim by them, now we have to reverse it back/ claim it back to our account. please suggest the solution.

Sir,
We a registered proprietorship, done an agricultural services (labour supply, land leveling using rented machinery, cultivation, planting, protecting,harvesting etc) to unregistered party.

While invoicing the same to party, is it taxable or exempted under GST?
If taxable what is the percentage ?
What is the SAC Code?

Regards
Nirmal

Sir,

My business turnover is INR 43.00 Lakh for 2017 - 2018. Gross profit is INR 4.43 lakh. Then INR 2.79 lakh all allowable expenses. So net profit is INR 1.64 Interest on capital is INR 1.65 lakh

After all my books shows loss of INR 3000.00 I am liable to audit my accounts??

Dear Expert,

I filled the GST registration form and TRN generated. What will be consequences if Part B of application is not completed within specified date?

Kindly guide me.
Thanks
Ganesh