Sir my client (COMPANY) was registered in service tax on 30/05/2017 and nigrated to GST on 28/06/2017. They have not taken registration under MVAT. However they have made purchases of certain goods and assets for business purpose till 30/06/2017 and have paid input credit on such purchases.
So whether I can claim such input in Trans 1 ?????

What can be done if we have charge wrong rate is taxable value =10000 Csgt. 9%. = 900 Sgst. 9 %. = 900 but we were suppose to charge 14%. 1400 14%. 1400

when link adhar to pan it showing adhar number is already linked with other pan what my IT return is pending for it.

Assessee is Dairy Business, manufacturing ice cream attracting excise duty, but dealers are refusing to pay excise duty, as competitors are small dairy farm and don't come under excise duty, Assessee is paying Excise duty from own Resources and debiting to Profit & loss account, I.T.O is objecting and not allowing this as deductible expenditure as they have not collected from customers & paying as statutory in dues.

Dear Sir,
Please guide on the matter regarding the Claiming of Deduction on Penalty on Statutory Dues (Being Shown under Other Expenses)

Please confirm whether its right if yes how..?

Thanks & Regards

Deepak

I am an agent in Chennai. I reserved flight ticket for my client in Chennai. He wants to travel from Chennai to Kochi and back. If i charged Rs.100 as my service charge along with ticket charge of Rs.1000/- (ie,1100/-) ,how GST is applicable for the same. Should i charge CGST & SGST or IGST against my service charge?????? Please advice....

Dear Experts,
I always get confusion while filing return whether filing balance sheet & profit & loss account is mandatory in case if books is not audited u/s 44AB. Pls clarify my confusion
Considering the assessee proprietary ship & partner ship

Thanks
Aniket

I want to revise service tax return...for the period of 1 october 2016 to 31 march 2017.
Actualy i have tax liability for that period...and i paid that on time...but i filed the nill return..now as period of 90 days also gone..so i cant revise that return..now what is remady???

Under GSTR4 (Composition Scheme dealer) show only sales summary then also mandatory to issue bill of supply ???

Name as per pan card entered in GST RECORD IS STILL SHOW AS MISSMATCH

I CHECKED WITH "KNOW YOUR PAN"

IT SHOW HIS FULL NAME AS LAST NAME

LAST NAME IS MANDETORY FOR PAN APPLICATION AND WHEREAS FIRST NAME IS APPLICABLE FOR GST REGISTRATION.

SO WHAT WILL BE SOLUTON FOR PROCESSING REGISTRATION.