What will be the turnover on which tax is to be calculated under composition scheme in case of a used vehicle dealer purchasing from unregistered person and selling to unregistered person.
Will it be the sale value of vehicle or the margin(sale price-purchase price) as per rule 32(5).

I have a doubt regarding place of supply in case of prepade mobile recharge made through paytm or any other application.

for conversion of GSTR 2A zip file from GST Portal software Octa gst is needed

I want to know whether it is freely available for download or needs to be subsribed

Because when we download one month free trial pack only first 50 entries are converted to execl file

Sir,
My client is a GOVT. Salaried Employee. He received arrears of salary in f.y. 2017-18.
The arrears related to f.y. 2013-14 and onwards.
when i fill 10E form in computax software there is a tax liability of 4000/- in F.y. 2015-16, and also interest on such amount of sec 234B and 234C.

My question : Advance Tax liability attracts when total tax liability is 10000 or more.
why software impose interest of 234b and 234c interest while tax liability is only 4000/-

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.