This is regarding offset liability of GST. Closing Balance as on 30th September 2017 of SGST ITC was Rs 14,070:
I have submitted GSTR-3-B for the month of October 2017 and I want to offset as follows:

SGST Liability of Rs 10,000 against the opening SGST Input of Rs 14,070
IGST Liability of Rs 4,070 against the opening SGST Input of Rs 14,070

But this way offsetting is not getting accepted. What to do ? Please guide me and oblige.

HI,

AM INDIAN RESIDENCY PROFESSIONAL- SERVICE ENGINEER .
MY HEAD OFFICE & GET SALARY FROM AUSTRIA.WHERE EVER SERVICE REQUIRED, GOING TO ALL THE COUNTRY AND DOING THE SERVICE .

MY QUERIES IS HOW TO PAY THE INCOME TAX ? IS IT APPLICABLE OR EXEMPTED .

PL. CLARIFY . LITTLE URGENT.

we are a registered GST dealer and have executed the bond for doing export without payment of IGST against exports now we want to export it to Nepal so how to receive exports proceeds in INR or foreign currency

pls let me know how to invoice and accept proceeds from export to Nepal for a valid export

Kindly share Independent Auditors Report and Directors Report with Notice for a private limited company to whom CARO is not applicable

Dear Sir,

Can I do cash sale in one invoice 5 lac to unregistered dealers in the end of Month.

Kindly guide us.

Thanks & Regards

Shiv

Please help me to prepare final gr2 old course. I have already cleared gr1 earlier and there has been a long gap. I am just starting after a long gap and all appears new to me. My target is Nov 2018.I have to do self study and I can devote about 8 hrs daily.Plese help. Regards.

for students registered for may 2017 for how many attempts can they continue the old syllabus?

What are the tax implications of investment in PPF a/c of member by HUF in HUF'S hand as well as in the hands of the individual member?

Whether any provision for the revised GSTR-3-B Return is expected ? I think our government should think of it. We all are totally new comers. We should be given chance to make correction. Whatever b the matter, it is one kind of physical and mental torture. In other countries also there has been implemented GST but not like this. In the beginning at the initial stages there should be so many options as many as possible for revised returns. At-least one and only one chance should be given to every GST holder to revise the return

Yes I had given form 109 in company for principal sign and they are only going to send it to icai but they are taking time in doing all this so can I not start working under other principal by submitting 103 and 102 to icai