whether we have to take fresh LUT for every financial year?

Hi,
We have made payment during time of GST3B in the month of feb,2018 and then after client reject the invoice which was made in feb month and in later, we have not mentioned in GST -1 form for the month of feb,2018. So our excess payment, not being reflect in credit ledger account then how we will adjust previous excess payment during the time of making payment in the month of March ,2018.

Any suggestion what exactly we show in GST3B - in march month.

sir my firm established in 1st august as a start up, but we had done a mistake that till now we don't submit the ROC return, now our CA told that it will be fine near about 50k, but our firm is not profitable & we are just struggling. so is there any scope to waive or reduce some amount of fine. please help we are totally blind..thanks in advance.

Dear Sir,

I had a doubt . Is a company or individual or organization (spencers) can take input tax credit on Capital goods.

Here in my situtation a friend of mine had started a Retail store in hyd. He purchased Shelf and wardrobes for Displaying Provisions and speices and flours.
Now my doubt is can he is eligible to claim input tax credit on the above mentioned capital goods. Please help out.

Sir I am a composition dealer and I have purchased some goods from composition dealer. Kindly guide in which schedule I can show purchase from composition dealer. In schedule 4a&b rate not available for composition.

What is the slab rate of Profession tax payment?

What to do if i got newly registered in GST and not earlier in VAT.

Dear All

I want to know about depreciation rate or charges on fixed assets. below condition are applicable.
our firm purchase fixed asset on the month of begining of the mar-2018. we charge 1 month depreciation and how we calculate depreciation on machinery computers ac , furniture etc.
Please help all concern persons.

Thannks in advance to all .

regards
chandan
9803628536

Hi,

Please help me regarding the GST applicability on outstanding expenses. if vendor provide bill/invoice against manpower for the month of March-18 in April-18 date,then can we claim GST on same in the month of March-18??

sir,

I would like to know should I generate e-waybill for exempted goods? and what is uses with bill of supply option in e way bill portal

Dear Sir,

When we will sent any materials above invoice value Rs. 50,000 to outside state by our own vehicle then no tpt ID or GST or Consignment number available as directly sent by own vehicle. So, my query is in this situation How can I make E-Waybill for interstate supply. Will it be blank.