Dear All,
Is it necessary or Compulsory to maintain various Manual Registers like Stock Register, Input Credit Register under GST...?

We Import Finished goods from Italy and Directly Exported from Italy to Japan. After getting the Import Invoice and related documents to our office in Tamil Nadu We issue Export Invoice to our Buyer at Japan. The materials not crossed the boundaries of India. Please advice whether we required to Pay IGST on Import?. Also advice how show the above two transactions in GSTR-1 and GSTR-3B returns.

Sir,

Actually I have availed Input credit of Rs.15000/- but now I returned goods on which tax is Rs.20000/- which i have to return back to govt.

Please suggest me how can i show such things in GST return...

One of our clients has opted out of GST by filing application for cancellation online. Now in turn, he has got a notice asking him to upload/submit relevant documents that no govt dues are pending since registration,

So what documents should he upload ? Is it the bills or bank statement. or what ? Attachment size is 1mb.

Thank you for help/suggestions of any kind.
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Hi Experts,

I just downloaded form 26AS and found that there was an entry of payment under section 194H and TDS thereon. I am a salaried person and I don't receive any such income like commission. Pl. advise how I can get that entry corrected.

Thanking you in anticipation
Ramesh

Property acquired in 1992 being sold today.
I read an Expert answer that Market Value as at 2001 April 1st should be considered. How to arrive at the value?
Alternatively can we use indexation having 1981 as base? Please elucidate.

What I mean is
Cos of acquisition in 1992 = 2,00,000/-
Indexed Value in 2001 = 2,00,000 x 426 /199 = 4,28,141/-
Indexed Value in 2017 = 4,28,141 x 272/100 = 11,64,544/-

Can we use 11,64,544 as Indexed Cost of Acquisition?
Or If we have to consider Market Value as at 2001 April 1st, is there any guideline provided by the Government for arriving the said value?

An assesse failed to file return For the AY 2015-16 and he has a refund claim of more than Rs 50,000

What is the procedure for file return U/s 119 (2) (b)

First we need Approval from commissioner for filing return ?

For this approval we have to apply directly or online ?

or we can simply file Return U/s 119 (2) (b) and commissioner will consider ?

Dear Experts,

Please advice Is GST Applicable if a pvt. ltd company takes Consultancy Service from abroad.

Dear Experts,

Can we claim full ITC on capital goods in Ist Year which is to be used
for manufacturing and for business furtherance. The details of Capital Goods
are given below :-

1) Machine used for Manufacturing
2) Computer used for maintaining GST records etc.
3) Office Chair & Almirah & some other office furniture.
4) Mobile phone only used to talk to business related communications.
5) Lorry used to Inward & outward of materials.
6) Any repair & maint. charges on above i.e. Lorry tyres, machine damaged parts etc.

Please guide me.

Regards,

Rakesh Sharma

Dear sir,

I am a bit confused about the calculation of ESIC and PF it needs to be calculated on earned salary or the total gross monthly fixed salary. Please clarify. If a employee is having salary 20000 monthly only esic is applicable but if he works only 15 days of the month than we need to pay pf also on the same. please clarify.