Sir,

We are preparing to file GSTR 9. In table 8 (D) of GSTR 9, the system shows a difference amount. Actually, the Input claimed by us through 3B is greater than that auto populated from GSTR 2A. The reason is, that, a few bills have not been entered by our suppliers in their GSTR 1 ( during the period Jul 17 to Mar 19 ).

How shall we reconcile this difference. In which column should we mention this amount. Table 8 -E, F and G does not suit for this issue.

Pls. note that, we have valid bills issued by our respective suppliers, containing our GST number in it.

Pls. tell us what should we do to reconcile this difference.

With Regards.

DEAR EXPERTS

I HAVE VARIOUS TDS DEMAND FROM RS 100 TO 500 FOR MANY QUARTERS FOR THE LAST FIVE TO SIX YEARS. HOW TO MAKE THE PAYMENT AND CLOSE THE DEMAND. IS IT ENOUGH IF I JUST MAKE THE TOTAL DEMAND THROUGH ONE SINGLE EPAYMENT AND WHETHER SHOULD I DISLCOSE THE CHALLAN DETAILS IN THE TDS RETURN

Dear Experts please advise

We are doing recovery of some amount from our Vendors or Transporters or Employees against related losses.

Please advise what should be the accounting treatment to book

1. Should I net off / reduce the related expenses
2. Should I show these recoveries in Cr/Income side in P&L as 'Recovery from Customer/Transporter/Employee" under group other income

If in a company on 31st march there was a share application money pending allotment but before signing of the balance sheet in may share were allotted against the share application money. Then as per Ind As how and where the application money pending allotment is shown.

Respected Sirs,

As the purchaser wants bill without addition of GST, we have given the bill to the purchaser without addition of GST and we have paid the GST liability. Is there any harm in such transactions to us. Whether we have violated GST Rules ?

Whether any penalty on supplier and purchaser shall be levied on both of us. Please guide us and oblige.

Dear Experts,
Does the service of hiring by building stalls for Exhibition fall under the preview of Service Tax?

Dear Experts,

Looking out for a little help. I am filing my Income Tax Return on my own using the ITR2 Java Utility provided by the Income Tax Department.

I am an NRI from FY2018-2019.

In FY2017-2018 I had paid tax in a foreign country for INR 40,000 and claimed INR 20,000 as Tax Relief under DTAA (using Schedule FSI & TR). However I got a proportional tax refund of INR 30,000 in the foreign country.

Which means, at the end I have paid a tax of INR 40,000 - INR 30,000 = INR 10,000 in the foreign country.

For FY2018-19, in Schedule TR, I came across Section 4/4a/4b under Summary of tax relief claimed for taxes paid outside India.

%proportion of Indian Tax Rate is higher than % of the foreign tax (as I had worked only for few days in FY2017-2018).

I believe I have correctly selected "Yes" for "Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the foreign tax authority during the year? If yes, provide the details below"


My Queries

1) What amount has to be specified for 4A Amount of tax refunded?

Do I have to specify INR 30,000 which is the proportional amount of tax refunded to me in the foreign country?
or
Do I have to specify INR 10,000? As this is the amount paid as tax in the foreign country and it is lower than calculated(proportional) Income Tax Payable in India which is INR 20,000.

2) If i enter say INR 10,000 in Schedule TR 4A, and then "Re-calculate" my income tax, I do not see my tax payable increase by INR 10,000 in Part B - TII Section 16 (Amount payable (Enter if 14 is greater than 15e, else enter 0)).

Am I not supposed to pay say INR 10,000 in India? Or is there an issue with the Income Tax ITR 2 Java Utility?

3) How do I pay this amount of say INR 10,000 as tax? If i pay it and update the challan details in my tax return, utility will then calculate it as a refund of INR 10,000. Eventually it will get refunded to me again!

CAN I CLAIM ITC ON TV/FRIDGE/WASHING MACHINE IF I BUY FOR BUSINESS.

Hi

Can any body guide me how to show the debit note and credit note issued in HSN coloumn in GSTR1, is it compulsory to show the debit note and credit note details in GSTR1 HSN Coloumn.


Santosh Kumar

Dear Experts,

Looking out for a little help. I am filing my Income Tax Return on my own using the ITR2 Java Utility provided by the Income Tax Department.

I am a NRI with Short Term Capital Gains (Equities and Mutual Fund)
As per ITR 2 (AY 2019-2020) there are two sections in Schedule CG
a) Section A) 2
b) Section 3

STT has been paid in all my capital gains transactions.

My Query

Am I supposed to fill my capital gains amount in both of these?
or
Am I supposed to fill my capital gains amount in Section A) 2?
or
Am I supposed to fill my capital gains amount in Section 3?