As yet we have not submitted but we have confirmed the itc and otc. Can we edit the data ? Whether there is still a chance to edit ? Still awaiting eagerly the edit option on GSTR-3-B. If by the way is inserted till the evening of 20th November 2017, I would b able to edit the data of ITC and OTC wrongly submitted by me inadvertently.

spare parts for machinary purchased.
plz tell us accounting entry
using taslly software.

I M a trust which provides renting service of a hospital now we create a contract between hospital & trust to develop a land for cycle stand(trust is land owner) now that is new service by us to hospital i.e work's contract now different input credit we are book on cement,steel & misc for works contract now can I utilise that credit to pay Gst on renting service,till date we are not issue works contract bill.

what will be the treatment of discount received given by the company.? one of my client is receiving cash discount from its creditor thereby issuing the credit note of the same and journal entry is passed as debiting creditor account and crediting discount received account. How will I show such credit notes in Gstr 3B ?? please answer .

By mistake my GSTR3B is submitted without entering the values of Eligible ITC. Hence, I am unable to offset the liabilities using Electronic Credit Ledger. Is there any option to claim the ITC in future?

If party is not Deducting TDS since last 8 months against my bills & paying a Lum sum amount every month, what will I do in this senerio as per Law ??

Me also wrote my Nov 2017 exam in blue ink. Will they evaluate?

There is a cash deposit in bank everyday. If i want to pass one consolidated journal entry at the end of the year for all cash deposit during the year, does income tax officer have any problem?

Earlier we Manufacturers with less than 1.5 Crores turnover were exempted from Excise Duty Registration but were covered under State Vat. Now we are covered in Regular GST.How can we take Transitional credit of stocks on which excise duty was collected by suppliers in invoices ?We have already taken State VAT credit of such stocks before 1/7/17.

if a person fail to revise his service tax return for the period april 2017 to june 2017 , as time period for revision is lapsed . what remedy is available for him , if he had a service tax liability.......???