Please advice for the below mentioned issue..

. As per the rule if the supplier updated the invoice and customer received in the next month, customer can update the status 'PENDING" in GSTR 2 and ITC can be claimed for Aug itself.

My problem is,
I already filed GSTR 3B July-17 and claimed Rs.2,20,000/- as ITC. Some invoices issued in July-17,i got received in August and entry posted in Aug-17. But when i check with GSTR-2A July-17 these suppliers are not updated their invoices. So, If i added these invoices which i accounted in Aug-17 in GSTR 2 July 2017 my ITC claim will be Rs.3,50,000/- . I heared that GSTR-3B is provisional return. Should i update the actual ITC amount in GSTR 3 ?????? Please advice..how can i change the ITC amount ...

If the assessee has refund due for assessment year 2015-2016 can return be filed now and refund can be obtained for that assessment year?

Shall a person opt for Margin scheme of GST if he only deals with Scrap-an end product which can be recyclable.

Mukesh purchased a plot in 2011 at 7.5 lakhs and sold it at 21 lakhs in 2016. But after that he purchased a plot at 7.50 lakhs by his own name and he is going to start construction on his another plot purchased many years ago. So my question is that does he has liability? Is there any solution?

Journal entry for Bought out truck on loan from bank
Journal Entry for Installments

Is STT required to be paid for getting exemption under 10(23D).And what are the conditions for exemption?

Hello ,
My CA Final attempt is due in May 18.
I am into self study .
Please suggest me the best book for self study in SFM CA Final Group 1 which clears concepts and also provides enough questions for exams practice
Thanks In Advance

We have received one bill for motor vehicle . He is charged for spares gst and not for service of Labour charge. It is valid

If a person has self occupied house ,and he is getting deduction u/s 24(b),ie he is having negative income from house property can he fill ITR 1,or have to fill ITR 2

sir,electric bill exp.& water bill exp. की details GSTR-2 & GSTR-3B मे देनी होगी? अगर हाँ तो किस TABLE मे?