i purchased rs. 200000/ from gujarat registered person in july 2017. above invoice not shown in gstr 2 . when I add above invoice in missing , when i put gst no. then it show dealer cancelled reg. no. now i want to know how can i claim itc. dealer not yet filed gstr 1. gst no which is mention on invoice is cancelled. what i do

For month sep GST3B Reverse charge CGST=10841 SGST=10841 Taxable sales =0 Cash lager balance CGST: ITC=0,CASH=2058 SGST: ITC=7520,CASH=0, current month ITC CGST=3271 SGST=3271 How many Rs. Tax liability to pay?

GST created challan payment made wrongly to FEES head instead of CESS for the month of August 2017 how to adjust the same in next Challan

Read more at: https://www.caclubindia.com/experts/wrong-payment-of-created-challan-to-cess-instead-od-sgst-2557754.asp

GST created challan payment made wrongly to Fees head instead of Cess for the month of August 2017 how to adjust the same in next Challan

Read more at: https://www.caclubindia.com/experts/wrong-payment-of-created-challan-to-cess-instead-od-sgst-2557754.asp

How to file GSTR-2 Due date being 31st October 2017. Can anyone help me please ? How to start the procedure for filing the GSTR-2. Due date is 31st October 2017

Sir i have lost my phone no which i have been registered with icai academy and email id is also incorrect i am repeator know i have to flogin id but dont have password and what to do please people help
I want to know the password of my login id and monday is last date to registering for cpt

whether composition dealer charge tax amount from buyer or he has to pay tax on amount collected from buyer I. e sale amount inclusive of gst or not next question is whether amount tax is required to be show in bill or not

what is arise in India??

What is accrue in India??

Is there difference

we have (charitable trust) 80 G certificate registration 1.4.2008 to 31.03.2010 .after that we have not applied for registration due to some professionals told me that if registration is valid up to 31.03 .2010 not necessary to apply for further period of registration my suggest under which notification and date the rule is valid k s Prakash rao

while filing filing transform (cenvat balance 1.39 Lacs as on 30.06.2017 ) wrongly considered as 2.78 Lacs due default in form My qtn is how to reverse the ITC of excess amount credited to our account .shall we show in gstr 2 as reversal of ITC or tans1 form to be modified ksp