I have to verify sales for the year ending 31st March 2018 with GST Return filed for the period from 01-07-17 to 31-03-18 ( 9 months sales ). Please guide me how to download summary of the sales as filed by us from the site of GST for the said period.

What is the gst rate on iron scrap ?

I want to link my pan with Adhaar
Can i link it without logging in income tax site

Secondly there is a difference of space in first name and middle name in Adhaar and pan card(There is space in pan card between first name and middle name but in adhaar card first name and middle name is joined
Will i face problem in linking it

Sir,

An unsecured loan has been taken from mother dated 04/04/2017, now on which date the interest has to be paid to mother.

I am Individual having warehouses which are rented to a Company. From July17 to March 18 i have issued Rental invoices and received payment in respect of the same and paid GST and filed returns on the same. Now I want to Convert Above rental invoices into Advance Amount on 30-06-2018. What is the procedure to show as Advance which will be adjusted in future.

Kindly help me in this regard

I have a query is that which amount of sales is to be considered as turnover mean that taxable value or invoice value.
I am confused because there comes only taxable value of sales invoices in P & L Account as Sales.
So please give best advice about the same.

Dear experts,

I am a civil contractor my electronic credit ledger balance is Rs 12000/- through ITC accrued through Inputs. Being a civil contractor, Can I avail refund of the amount or adjust my further tax liability ??

Regards

Is there is any tax liabilty of GST on captive consumption.

Is there is any tax liability of GST on stock transfer

What is the difference between stock transfer and captive consumption.

Please throw light on the above queries.

i have taken an LC from bank import materials from USA. Due to some reasons the materials the reached the Indian late and by this time LC is got expired.

Now for getting the materials from the port, whether i need to take new letter of Credit from bank or not required.

Please suggest me, to resolve from this problem.

Dear Sir,

Kindly elaberate M A T with one example