Sir,
My query is we registered in kolkata and we purchase goods from co. in gujrat state and they raise invoice on date 31/10/17 and we gnerate the eway bill on dated 8/11/17 and received goods 17/11/2017, my question is
in which month the supplier shown this supply in october or nove, if he book in october then we did not booked becasue we did not receive the goods if he shown in novemeber then we can book eeasily.

please give explanation

sir how i can rectify my entry in gstr-1 of July month which was previously filed but i put wrong amount in previous year turnover. please help me to solve this problem.

Respected Sir / Madam,

Will anybody explain me in which order the GSTR Forms to be submitted to the GST Department. I am very confused regarding the the order of Submitting the GSTR Forms.

Thanks and Regards,

E S Hari Prasad

sir i need a help regarding gstr 3b for month of august..when i have submitted gstr3b return..the return shows late fee rs 6800.then after sometime govt waived the late fees for august and september month..after that notification i thought that i have no need to pay that late fees for relevant month..but at present i am trying to file this return.but it demands to pay 6800 rupees..so plz suggest me what can i do, can i pay this or any other option is available for that.

Sir,
I got a notice from ito ward of my district regarding failing to apply itr and it has been written to respond online within 20 days from date of issue of the notice. But the notice has been delievered to me after 20+ days. Now, please suggest me...what i should do?

Tendu Levaes Value-10000.00
IGST@18%-1800.00
Total Bill Value-11800.00
TCS @ 5%-590.00

Is this Correct??

Mr.X Sold (1.12.2014) a residential plot Rs 30lakh.cost of acquisition with indexationRs. 573465. Deposited in August 2015 Rs 30 lakh in LTCGA. House could not be purchased/constructed. Suffered loss of Rs 40000 on account of deduction of EMD by a Govt. housing board. Please Guide: tax liability, withdrawal from the account and closure of LTCGA.
with regards.
R.K.Arora

A bill is issues in the month APRIL 2017 by us to a customer and service tax has been collected same is deposited in account of service tax department but bill is cancelled in GST period so no tax liability arise on the bill.So please suggest me the treatment of SERVICE TAX which is already paid to government in GST regime.

CAR RENTAL SERVICE PROVIDER IS REGISTER UNDER GST REGULAR AND NOW HE PROVIDE SERVICE TO RECEIVER ON CAR RENT MONTHLY BASIS WITH DRIVER AND FUEL CHARGES AND CHARGE 12% GST RATE
NOW SERVICE PROVIDER CAN CLAIM ITC OF REPAIRING OF CAR AND NEW PURCHASE ON CAR GST TAX. PAID BY SERVICE PROVIDER.

Need expert opinion , have Huge income in the head of Other income - Interest income on loan given - suggest me how to reduce tax liability . EXCEPT SECTION 80C,80D I.E ( CHAP VI - A DEDUCTION ) .