What is related party transaction?

I have tax liabilities as follows:
Integrated tax: 686.79
Central tax: 15.18
State/UT tax: 15.18

I have eligible ITC as follows:
Integrated tax: 0.00
Central tax: 682.78
State/UT tax:682.78

How do I Offset the entire liability with the use of eligible ITC?

Please help

DEAR SIR,

IF I PURCHASE ONE ITEM OF 8811.65+150=8961.65/- AND GST(SGST 1254.63/-, CGST 1254.63/-) NOW 0.09 PAISA JADA AA RAHA JO MEINE ROUNDOFF MEIN DALA TAB YEH ROUND OFF VALUE GST FILLING KE TIME KAHA DALTE HAI.

MY CLIENT GETTING AS INTEREST FROM INDIVIDUAL PERSON YEARLY 180000 AND THERE WAS NO ANY OTHER INCOME CAN WE GIVE THE FORM 15 H (SR.CITIZEN) IF YES THAN PLS LET ME KNOW THE PROCEDURE OF FORM 15 H CAN I SUBMIT PRINTED FORM OR IT WILL BE GRANTED FROM INCOME TAX OFFICE

sir I have got a job in newly established hospital as an accounts manager . but I am not aware of the responsibilities to be followed as accounts manager as it is my first job . and there is no other superior over me .I have to tackle all accounting work and legal formailities.
the organistation is newly settled and I am also new . so pls provide the guidance about what type accounting shall used and how to manage accounts. besides that what legal formalities ie. gst ,income tax , tds etc shall be applicable and how to deal with that.
I higly thnkful if anyone help me.

Does a transporter have to pay reverse charge on his office and godown rent ?

i purchased a trophy on July 17 and forgot to claim ITC. Should i claim ITC for October 2017.?

Hello experts,

I just want to know, how to file GSTR-3B Form for GTA ( Goods Transport Agency) a service provider, as reverse charges are applicable to service recipient. My queries are :

1) Service Provider under GTA is mandatory to show GST Tax rate in his Invoice?

2) Whether service Provider under GTA should declare his sale in GST Form Filing, like GSTR -3B? If yes, then how to show his turnover of sale in FORM GSTR -3B?

3) Whether I should file the GST Returns of GTA (Service Provider) as considering of :
1) File Nil Return. 2) File Return by declaring sale turnover including GST Exempt.

In short, I just want to know how to file GST returns (GSTR 3B) for GTA who are a service provider and not service recipient.


Please Guide me.

Dear Sir/Madam
I have Normal Taxpayer GST NO. in Chandigarh & having more than 1.5 Crore Turnover ( from Restaurant Sale 70 Lac+ Room Rent 96 Lac = 1.66 Crore & Rental Income is 90 Lac, in this case which GSTR Return form will be applicable for me. Monthly Return or Quarterly Return.

please reply.
I shall be very thankful to you for the same.

Sir,

The below information GST Rates Decreased it is effect timing 15th November midnight or afternoon, please clarify

3. It is proposed to issue notifications [giving effect to these recommendations of the Council] on 14th/15th November, 2017, to be effective from 00hrs on 15th of November, 2017.

Thanking you