Dear All,
I m received advance in jun 2017 2.5 lakh total invoice value 5 lakh and i pay service tax on 2.5 lakh advance. after another advance 2.5 lakh on July and pay GST so how to create GST tax invoice and where mention june 2.5 lakh earlier law taxation on GSTR 1 return.

please do need full.

where entered exempted sales to register person in gstr1?please help me sir

Can a CA do statutory audit of co operative housing society in which his relative (blood relation) is a member?

Will question of substantial interest attracts in such case as society runs on co operation basis and not on profit basis and also his relative holds only one share out of 141 shares in said society? will it considered as a professional misconduct as per ICAI rules?

Thank you.

If a registered GST vendor purchase the stationery from composition GST Dealer, whether receiver liable to pay the GST ?
second if paid the GST whether they claim the ITC on GST paid under RCM or not ?

Hello Sir/Madam,

"A" company has a contract with "Mr. XYZ" for making and supplying food to its employees (Canteen contract).

Mr. XYZ charges GST in the canteen bill.

Is GST credit (ITC) available to "A" company?

Please reply as soon as possible. (Or, is this service/transaction specifically excluded from ITC?)

"Revenue is recognized when the significant risks and rewards of ownership of the units in real estate
have passed to the buyer."

Above clause is it talks about only price?

or other points also covered? such as possession

Hi sir/mam,
i was making my DVAT payment yesterday as i have to revise a return and after making the payment of DVAT due, when i proceeded to make further payment of a small Rs. 50/- interest payment, but my bank website recaptured the tax payment amount & i also entered the net secure code from my phone carelessly, but the challan on bank website & DVAT website didnot generate and an error occured on bank website while trying to generate challan *error invalid data*, however i think the payment had got successful. Also, same got debited in my bank statement however not reflecting in my DVAT challan payments/ credit till now.
I also tried to repeat the transaction to see that again my bank's website was taking the tax amount only rather than the interest amount so i cancelled the transaction.
Has anyone else faced such an issue?
Bank customer care told me that if same was a unsuccessful transaction it will be reverted back in 7 working days
however, i am not so sure on this. Please guide

Me n my father was director of a company from 2012. In 2015 father got cancer. So tried to wind-up comp at that time. but due to technical reason(some refund was due) we were unable to upload FTE form. My father got expired in DEC2015. After much followup we able to upload FTE in 07DEC2016 with all old docs of 2015(including my fathers- before death). But now I got reply from ROC to resubmit the new available STK-2 form. Old FTE form can’t be processed. Should I resubmit STK-2 with documents signed by single director (that is me)? Or there is any other way?

I am an export import consultant / Buying agent. Apart form receving commissions from Indian Exporters, I also get some fee from my foreign clients and incoming wire transfers into my saving's bank account. These wire transfers are regular each month. Recently I was contacted by my bank and was asked to submit an FCRA certificate.
What is an FCRA, and how is it applicable to me being an individual?
Is it mandatory? If yes, How can i get this issued?

Being an individual and registered under service provider received amount Through Bank. My qtn is whether in can claim input on Bank charges debited. But bank official telling that consolidated amount paying to govt. Pl suggest me as bank has debited towards GST Rs 1071