Hi,
we have wrongly filled a Sales invoice as B2C in Dec 17 GSTR 1 , Can we update that invoice as B2B now by entring his GST number,

Invoice given to client as B2B with GST number of client.

foreign holding and Indian subsidiary are establishments of distinct persons as per explanation 1 to section 8? if yes please elaborate.

Hi Dear Sir, I have a doubt we are the firm, for a challan we have paid excess TDS Ex.14550 actually we have to pay only 12400 there is an excess of Rs.2150. for another challan we have deposited tds late for that we have to pay interest ex 1100. after processing the tds return 26Q for Q4 FY 2017-18 we have received a demand notice for interest on late payment for Rs.1100 My question is can i setoff excess payment TDS with late payment of interest i.e., 2150-1100 Please Help me thanks in advance Regards Naresh

Read more at: https://www.caclubindia.com/experts/tds-deductor--2663619.asp

We have purchased car for Company use, against bank loan.Please let us know whether we can claim input credit
on GST @ 28% on such purchase ? if yes please mention referral section .
A.K.Bose

Dear Sir/Mam,
We have filled our GSTR-3B and GSTR-1 for the month of March 2018 but almost 1200 invoices were left.
Now, please help us in this way that how can we upload the invoices in GSTR-1 of April 2018.
We have tried using offline utility but it shows error and if upload it online then it restrict after 500 invoices, can anyone please help us in this regard.. Thank You.

Repair work
Our office have start renovation work like Making furniture, Meeting Room, Staff Bathroom, interior decoration, Painting works etc.
We purchase the materials like Paint, Plywood, Cement, Glass, Favicol and other builder materials.
We appointed a local contractor to execute the work.
Now the question is
1. Have we get any Input from our purchase like paint plywood, cement glass, favicol and other builder materials etc.?
2. The contractor (Register in GST) submitted the bill. Should I get ITC in his bill?
3. If the contractor is UR then what is the GST Rule.
Sir Pl reply the question.

Please provide a sample of Objects and Matters for furtherance of objects to be given on E-MOA for a Company supposed to do Hotel and Restaurant business??

Read more at: https://www.caclubindia.com/experts/spice-e-moa-2660699.asp

Mr. X made sales to 5 different parties and delivered the goods in his owned vehicles to the parties. 3 invoices were of above Rs. 50000.00 and 2 of below Rs. 20000.00.
Is he required to generate waybill for all 5 invoices or 3 invoices. Kindly plz guide.

I am a chartered accountant.I had worked in the offshore unit of a big 4 for about a year. I quit the job without another one in hand. I want to move to indian practice. Is it difficult to get into indian practice now. I am continously applying in the job portals. But not getting that much response. I am scared that i would not be considered as i worked in offshore.

Please guide me.

A ltd a GTA hire truck from B ltd but doesnot use truck for transportation of goods . A Ltd further transfer this trucK on hire to C ltd (GTA). now my qus is whether gst will be charged on invoice raised my B LTD to A LTD and on invoice raised by A ltd to C ltd