Dear Sir

We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)

We further wish to clarify that we have fully filed our return.

We seeking your response in this regards

AS PER NOTIFICATION NO.32 & 38 ,DATED 13.10.17

RCM IS SUSPENDED. BUT LET ME KNOW ON WHICH SUPPLY
RCM IS NOT APPLICABLE TILL 31.03.2018

WE ARE IN CONFUSION SO, YOU ARE REQUESTED PL.GUIDE US BCOZ
WE ARE FACING MANY PROBLEM.

THANKING YOU,

REGARDS
RAJKUMAR GUTTI

I HAVE SUBMITTED AND FILED GSTR 2 FOR THE MONTH OF JULY, 17 AVAILING RS 1920 AS INPUT CREDIT BUT THE SAME AMOUNT IS NOT REFLECTING IN THE ELECTRONIC CREDIT LEDGER. IS IT A GST PORTAL SYSTEM RELATED ISSUE ??

Dear Experts,

I have filed TRAN - 1 on 30th Sep 17 and status showing as filed. now i would like to revise it, Kindly suggest me.

Regards
Mahendra
9740657874

my query is there is a Pvt. ltd. company which was incorporated on 7th july 2015 & has not appointed auditor yet. to the best extend of my knowledge directors have to appoint auditor within 1 month from incorporation of company (i.e. 7th aug 15) and if they don't appoint then shareholders within 90 days in AGM i.e. upto 7th nov 15 can appoint auditor. but till date same period is also laps.

Respected sir/madam, My Client have a current account in syndicate bank.Whenever he deposits cash exceeding rs100000, bank deduct charges rs 250.My query is that all the banks are doing same thing? Is there any remedy to avoid these charges?

May I issue different serial tax invoices for cash sale and credit sale under GST ?

hi sir,
our's is a company and we are receiving security services and they are charging gst in invoice..whether this service comes under reverse charge mechanisim r not.plz suggest me sir.

A company is engaged in the business of real estate. It had purchased flats in the year 2009. As on 2017, the company wants to convert the flats from stock in trade to investment. My queries relating to the same are:
1. Period of holding for the purpose of ascertaining whether it is long term or short term would be reckoned from 2009 or 2017?
2. What will be the base indexation? Will it be 2009 or 2017?

exp incurred rs. 800000 and booked via entry exp .......dr. rs. 800000 To creditor rs. 800000 and payment made rs. 500000 (inclusive of rs. 10000 as TDS ) and keep liability of rs. 300000 my query is that on what amount TDS would be applicable. since TDS has not booked at the time of booking creditor. can company deduct TDS at the time of making partly payment does it consider as any violation of provision