Dear Sir,
Pls advice what should be the entry if we made provision & paid TDS of 16-17 Rs.7000/- on basic prof. charges of Rs.70000/-, bill of which we get with addition of ST 15% i.e 70000+15% ST 10500 = 80500/- bill amt.
Out of which we paid Rs.7000/- TDS in Apr'2017.

Now we red bill of this chgs. in Nov'17 with GST like 70000 + 12600/- @18% GST = 82600/-. We had already paid TDS on the same RS.7000/- in Apr'17.
What should be the correct entry to show professional charges?
What will be the entries to show GST & Claim it?
Should we take entry of this GST Invoice?
Pls guide urgently

sir , I was a regular dealer till 31/03/2018 and continued till date on 04/05/2018 i want to upload my return then i found that my gst has been shifted to composition . I does not want to shift in composition .I billed in april B2B, &B2C in other states.how can i continue as regular dealer from 01/04/2018.what i have to do?i dont know whos mistake is this .I never opted composition

Dear sir whether belated return can file after due date for ay 17- 18; whether nil return can file on April 18 for ay 17-18.

Dear Sirs
We have started a new business and purchased machinery from outside state. Now, can we directly take a input credit of GST? Please give me accounting treatment also.
Thanks

SIR/MADAM,
I have filed GSTR-1 of Feb-2018, i had show one invoice as a retail invoice and shows in B2Cs(7).

After filling of GSTR-1, i comes to know that the same invoice was a Tax invoice and i have to pass GST credit to customer. means that was a B2B transaction.

Now, i want to change the same invoice as a B2B, but i can not find any option in GSTR-1. GST Site shows only that invoice which is uploaded as a B2B..
pls guide what to do ???

Dear Sir/Madam,

We take legal service from advocate (Karnataka states) and he send bill to us (Mumbai) Rs.100000/-every month without any GST Charged. We have paid Rs.90000/- after deduction of TDS. The bill for Rs.100000/- every month from November-2017 to March-2018.
We paid IGST- @18% every month - Rs.18000/-GST Paid on Reverse Charge Mechanism (RCM) services.

My Query is :
In GSTR-B Return we make the Mistake in (4-A-3) Eligible ITC Inward supplies liable to reverse charge (other than 1 & 2 above). The ITC claim taken is Nil for every month in this column we should have claimed the Rs.18000/- but not taken from Nov-17 To March-2018.

Now total ITC(Reverse Charge) from Nov to March-2018 is Rs.90000/- (18000 * 5 Months).
Now how can avail ITC of Rs.90000/-

Please advise in above matters as earliest.

Thank & Regards

N K



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