Dear Expert,

My friend, who is an unregistered dealer in haryana want to make a sale of Rs. 1.5 lacs to unregistered person in haryana. Can he do so? if yes, than what are the documents need to be accompanied with the driver of the vehicle. Futher, He has applied for GST registeration Number. Can he charge GST in its bill by mentioning its ARN No.
Please also tell the above requirements if the purchase is a registered dealer in haryana.
Thanks in advance.

What is Reverse charge ??

Kindly clarify whether we need to pay GST on complementary voucher redeemed, as we donot receive any consideration and discount allowed on sales.

how to file itr for a school formed under a trust.?audit of trust has been done.
trust and school are separate assessee and return of trust has already been filed.
now i have to file return for school, so which form should i use for filing return of school for assessment year 2015-16 & 2016-17

We are wrongly amount enntered in GSTR 3B in column 4(A)(5) All other ITC in Integrated Tax column amount entered Rs. 1,00,000 and CGST Rs. 2,500 and SGST Rs. 2,500.
But in IGST column Rs.1,00,000 this is actually purchase amount not IGST. How to reverse in GSTR 3B.
And in which column amount reversal. Kindly solve this problem.

1. So far I have not claimed any input tax credit. Now I have ensured that my suppliers have filed GSTR-1 upto January 2018 and will file GSTR-1 for February 2018 also. Can I now claim total input tax credit from July 2017 to February 2018 at one stretch in my February 2018 GSTR-3B? I believe I can do so. Just want confirmation.

2. Is it possible for File GSTR-3B for March 2018 on 31 March 2018 itself?

Thanks.

Hi, I have got a message in filing GSTR-3B of February return.
"Something seems to have gone wrong while processing your request. Please try again. If error persists quote error number GSTN-EXEC1003 when you contact customer care for quick resolution."
When i tracked my January GSTR-3B status "validated but not filed return, but it was filed and i got ARN number. So i would like to know, how to resolve this issue?

Sir,

Can I take ITC on Purchase Invoices pertaining to July 2017 but we have to account the said invoices in march 2018 and what is the procedure for availing ITC on purchase invoices.could you please explain briefly.

Thanks /Shiva

When MR. A out of his income , deposit Rs. 10 Lakh in Bank saving account and thereafter makes FD in the joint name of Mr. A and Mr. B.
In this joint FD the name of first holder is Mr. B, so the interest earned will be taken as income of Mr. A or MR. B and who will liable to pay tax on this income from interest

A minor daughter has earned in cash a sum of Rs 53,550 on account of her birth day gift. Whether the said income shall be clubbed with the income of parents. Since my daughter is still minor and her bank account is being operated by her parents. What to do in such case ? Whether any benefit or rebate is there on such income of birth day gift.