I file nil gstr 3b return for August..i need to creat chalan....?

invoice date is of august. bill received along with goods in september. when we will take ITC ? In august or in september? In which month GSTR 3B we will take ITC?

I have filed my income tax return as per form 16 on 27th july 2017 for AY 2017-18. There is mismatch in TDS amount as it is 1030 less in 26AS than Form 16. There was refund of 3500 on my account but I didnt get any intimation about the same. Plz let me know about the options available to me.

as per 3b we created liability of RCM and taken the ITC for same but now where I can show RCM purchase to create liability and to avail credit

I have rented out a commercial property, but I am not registered under GST. However the landlord is insisting that since I am not registered they will have to pay the GST under Reverse Charge and hence they will deduct the tax amount from rent, which is supposed to be inclusive of all taxes. Is this correct? Should the amount be deducted from the rent?

Dear members, I have missed 1 purchade bill of july while calculating liability and filing GSTR 3B and i have already filed GSTR 3B of july please advice how can i take the credit of missed purchase bill of july in the next month

can i file ay 16-17 but i am file ay 15-16? It is possible to file ay 16-17 without filling ay 15-16?

I have received a letter from AO mentioning ITR not filed for AY2014-15. Can I file ITR now ?. If so can you give any suggestions.
Thank you

Dear Sir,
I want to know the amount of exp. that can be taken into books which paid during puja to various pendals for which money receipt has been received.

With Regards

Uday

One of new client(i.e. A Jeweller) has done a blunder i.e.
1) He himself filed the GST Registration Form online before consulting anyone.
2) And he had chosen the Option of Crossing the Threshold Limit in August 2017 which in actual he had not. His last year Sales was Rs.9 lac approx & Job Work income Rs.18 lac approx. Now, he wants me to revert back his filled application by giving application to the said authority.

Please suggest what action can be taken against this..???