Dear Mam/Sir. We don't want to claim any ITC still we need to file GSTR 2 with all expenses. Do we have to file all booked expenses? What if we leave some inwards? Is it treated as disallowed expenses..

Dear sirs, A Trust not registered under sec 12A having income of Rs 20 lacs for the AY 2017-18 in this case on which rate i have to compute tax liability? either on Normal rate or MMR? and which ITR to be filled?

WANTED TO KNOW THE TRANS1 LATE DATE AND WHETHER IT HAS BEEN EXTENDED FURTHER FROM 31.10.2017

Respected sir/Madam

Is it mandatory to write whole paper in Black pen in exam november 2017?

Can I filled return of AY 2015-16 along with audit report (individual) now.

My bank has debited my account with cheque returned charges including GST.. is it available as Input GST credit to me?

What is the penalty or tax imposed by income tax authority on individual, if accounts records, bills and vouchers etc. lost or destroyed after Audit but before return filing ? What is difference if accounts and records lost before audit under section 44 AB? PLEASE help.

sir,

Purchased at 31-07-2017 invoice raised on this date, but we have received material after 4 days ie 04-08-2017, in which month considered purchases and GSTR 2A They have uploaded in July month we have to accept or not please clarify this doubt what we do

Thanking you

Our Company have been audited by a Chartered Accountant who was a Proprietor ( X & Associates ) in FY: 2015-16, He Converted his Proprietorship to a Partnership (X Y ASSOCIATES) During the FY 2016-17, Is there any Resolution to be passed in AGM for 2016-17
Could you guys Please Help me ? T_T
Thanks a Bunch !! :)

on old car business gst is applicable on margin 28%. but my concern is 1. in GST return the bill value is margin amount ? 2. may i opt composition scheme? 3. If I opt composition scheme then for limit of 1 crore what is considerable value ( margin on trade or sale price of car) Pls help