Dear Sir,

Can a company doing maintenance or repair activities in roof leakages in old buildings and houses claim input Credit in GST return? is this to be considered as a Work contract of immovable property which we cannot claim ITC,,,

Thanks
Suresh

While filling the GSTR-3B wrongly I have entered Input tax Credit amount in  ITC reversed column.  Now when I'm trying to submit the return it is saying no modification will be allowed. So please guide me what to do and what necessary steps needs to be taken.

While filling the GSTR-3B wrongly I have entered Input tax Credit amount in  ITC reversed column.  Now when I'm trying to submit the return it is saying no modification will be allowed. So please guide me what to do and what necessary steps needs to be taken. I have also mailed the concerned problem to GST helpdesk

Hi Experts

We are manufacturers of dry fruits in Tamil Nadu and i wish to start a go-down in Bangalore for keep stock for Karnataka sales.
1) Can i register as branch in bangalore ?
2)is there any idea to save tax while we transfer our goods to bangalore godown.?

I am a trader in fabrics. Since, fabrics was a non taxable item I was not registered under any previous laws. From 01/07/2017 to 09/08/2017, I have sold goods of Rs. 20 lacs approx. On 09/08/2017, I have crossed the limit of Rs. 20 lacs and applied for registration under GST and while registering I selected the option 'Crossed the threshold limit' and entered the date of liability as 09/08/2017. I received the GST certficate on 02/09/2017. The date of liability is also mentioned in the GST certificate correctly as 09/08/2017. But while filing GSTR-3B for the month of August, in return dashboard the option to select the month of August is not available. The month starts from September.

I have already raised the bill adding GST and quoting ARN number and have already issued revised tax invoice with GSTIN according to the GST rules. How do I file 3B now and GSTR-1 later on so that my buyers will get credit of it?

Hello Experts,

How much can I deposit in my wife saving account who is not salaried?
Can I deposit 2L per annum will that be any problem?
what is the maximum amount per transaction I can deposit?

I have only tution fee income. Which itr I need to choose for a.y. 17-18?

We have 2000,items to claim tran-1. Is it possible to file tran-1 offline facility?

Dear Sir,

we are paying transportation charges to normal lorry and trucks while supplying goods. single payment may not exceed 5000/-, but overall payment exceeds 5000/- in a day. is it exempt? because they don't give us any consignment note. whether we pay under RCM or not??

Dear Sir

I am miss to deposit my advance tax.

we have partnership firm can i deposit my tax now

or any interest and penalty need to be paid ?

Please guide