Dear Sir,

We have filed our GSTR-1 return for the month of July 2017, now if we want to delete one invoice from uploaded data in GSTR-1, wrongly bill was raised , tax also paid but material was not dispatch, so now we have to delete the same invoice from gstr-1 for july month

can you please help how to rectify the same.

if some one register under compositoin annual ternover with limit of 20 lakh. he supposed to pay gst or not ?

What procedure he or she should follow for gst return and payment of gst ?

Sir,

We are GST registered person & purchase one No.of Air conditioner machine
for Godown use. Supplier is also GST registered person. Supplier charged GST
in his A.C.machine invoice.

The said A.C.Machine we are capitalized as a fixed asset. In this situation can
we can take Input credit of A.C.Machine. Please Guide us with section,rules etc.

Thanking You,

Rajkumar Gutti

does we have to give details of expenses like petrol, salary to workers, interest.,and expenses less than 5000 per day on which rcm was required, electricity exp., telephone exp , etc in GSTR2 return.

In GST - 3B, we having the payment liablility. But now payment of tax is displaying as no tax liablility. We have not pay the tax and the offset liability has also been disable, i cannot able to enter. kindly help me sir.

sir / Madam, I was registered for IPCC 1year back, still I didn't take exam, now am doing articleship, may 2018 I'll take exam. But now have confusion about that syllabus? plzz suggest which one is better

Is there any real advantage in using LIFO method of inventory tracking as it only help to inflate profits in the beginning years (by showing higher costs of goods sold) and later on we have to show the older costs during an inventory liquidation? I guess that advantages of initial lower taxes will be offset by higher taxes later on.

sir , i had raised a bill under service tax , but the bill is not delivered to client.
now client is demanding bill undert gst .
please tell me , what should be the treatment if i raise same bill in gst now?
means it will be raised 2 times if i raise a bill again ( one as per service tax and one as per gst )
please suggest me , what to do now

Hi all,
I will be writing my CA- Final exams in may 2018 and I completed my articleship. Can i apply for ATC just to have this certificate?

Hi friends!!

I wanted to know, when we send goods to job worker for job process, principle issue delivery challan for that and in that they will not charge any GST.

So why in delivery challan they have mentioned tax rate and tax amount.