Dear Expert, We received GST registration no.as on 31st aug, 2017. and we have started our business in mid of September. Now issue is that GST Portal is not allowing us to file GSTR3B for the month of SEPTEMBER. it shows we need to file previous month's return. is there any penalty for the month of Aug?

My Client is receiving raw material for manufacturing finished goods as well as selling to its customer and in both situation paying frgt to transporter and also paying RCM 12% on Frgt . am i liable to take credit of the same pls guide.

Fellow members

A proprietorship CA firm was appointed as Statutory Auditors as the first Auditors of the company for FY 2016-17. As on 1st April, 2017, the proprietor firm has been merged into a partnership firm and as on date of signing of Auditors Report & Financial Statements, the proprietor firm is not in existence.

My query on whom behalf Auditors Report & Financial Statements will be signed by the Auditor: in the name of proprietor firm or partnership firm.

Is it possible to join back in the same firm from where a transfer is taken once?

if director is having GSTin no.for his personal business and he also received professional fees from company on which company pays gst on reverse charge now how the director will show this professional fees in his personal gst in form 3B

If a person is having two shops of shoes with different names at two different places within same state , whether seperate registration is required under gst?

PLEASE SUGGEST ME ABOUT THE NATURE OF THESE EXPENSES I.E. UNDER NON GST OR UNDER EXEMPTED?

1. SALARY & WAGES
2. INTEREST TO BANK
3. DIESAL
4. CNG AND PNG
5. ELECTRICITY
6. WAGES PAID TO CONTRACT LABOR (TDS IS DEDUCTED @ 1 % UNDER 94C)

What is the importance of residential status? Without determining residential status total taxble iincome of any person can not be calculated?

Dear Sir,
I'm engaged in business of tile manufacturing.But currently i doesn't have any trading activities.I incur electricity charges,telephone charge,documentation charges and other indirect expense like printing and stationery,postage etc....is it possible to capitalise all these type of expense,if there is capital work in progress(Building,Godown)....

HELLO, A PROPERTY WAS PURCHASED IN 4 LACS BUT CIRCLE VALUE WAS 7 LACS . ITDEPTT ISSUED NOTICE DIFF OF 3 LACS, CAN IT BE SHOWN IN U/S 56 OTHER SOURCE OF INCOME AND FILE ITR, BEFORE APPEARING ITO, IS ITO BOUND TO ACCEPT THE ITR.OR WHAT EXTENT ITO CAN GO....THANKS IN ADVANCE WITH GREETINGS OF HAPPY DEEPAWALI TO ALL.