Dear Expert
One consignment is rejected & laying with us purchased in the month of April 19.Now we want to return it to the Vendor . We would require to issue Debit note or Tax Invoice . If we issue Debit note it will ask in GSTR-1 for bill adjustment . subsequently will Vendor issue Credit note ?

Please brief .
Regards G Hariom

No TDS
File Under 44AD Freelancer Income
Its Online IT Service for other Countries (foreign Income)
Return Got Defective
Business Code !4005

Now What To Do....
Please Snuggest

I want to create a new HUF account. I am the Karta of my family which includes my wife and 2 minor sons.
I intend to take a gift cheque from my wife's account for the HUF capital.
Please guide me in the process of creating HUF account.
Is it necessary to make HUF deed on a stamp paper ?
Can I take gift from my parents for the purpose of HUF capital ?

Sub contractor is supplied by cement bags for construction services by main contractor. ( Foundation works, ITC can be availed ). Main contractor had issued debit note for the supply of cement bags. How to show the same in GST returns so that I can avail ITC on cement purchases.

(ignore my heading, am unable to edit it)

Dear Sir,

My query is little technical to answer.

My father expired few days back who was a practicing Chartered Accountant. I was working with him and was handling all the accounts and other activities in the firm. I am not a Chartered Accountant.

The partnership firm comprised of 2 persons so it has become necessary for me to appoint a new partner in the firm.

I have got a CA who is ready to join the firm. My query is, what kind of agreement shall I make with the new partner so that my source of income remains safe and he cannot take my existing clients to his own firm, incase he desires to do so.

I am facing a lot of difficulty at the moment in deciding to admit the new partner and want to do the paper work correctly so that no one can take away my existing clients as my dad took many years to build them.

Please help.

Regards,
Divyesh Jain

R/Mam or Sir
Please provide me guidance at matter discussed below...
I did my IPCC and Articleship but I did only Income tax return and VAT returns work at my articleship and after completing my articleship I have not done any work related to CA line. I am doing work in junior schools because I need job but there is no Accounting job available in my hometown and in CA firms work load and timing is high but there is low salary.
I want to ask that I want to do Lecturers or teaching job not full time job in Company or CA firms.
Please guide me should I complete my CA or not and after CA which work can I do.
I have no guidance please provide me guidance if it is possible to you.
And my CA final is pending and I have not given any attempt till now and I have gap of 3 to 4 years after my IPCC and have to prepare CA final by Self study.
So, what should I do.
Kindly request to please provide reply as soon as possible.
Thankyou

The Original ITR was filed in time for F.Y. 2017-18 with refund of Rs. 11,100/-.The refund was credited to bank account of the client.The return was revised and added other income but forgot to claim TDS of Rs. 11,200/- and thus paid tax of Rs. 5604/-. The revised return is processed. Now the demand notice is issued to the client of Rs. 11,100/- which was refunded earlier. But it is not actual demand. It is due to failing to claim the TDS in revised return. Now the time period for filing revised return is also expired. What is to be done to revise the return and to claim the TDS of Rs. 11,100/-??

Dear sir i am received Notice Form Central Tax for Payment of Interest on Late Payment of GST amount but the superintendent is calculated on whole what we Output GST Collected for the month and charging @ 1.5 % is it correct and they not consider input gst what we have paid through our purchase invoices but obviously all statutory bodies calculated interest on the net tax payable only
kindly suggest what we can do

Do we need to pay GST on RCM basis if supplier is Registered under GST?

Dear Experts,

I have apply for GST Registration as 13/03/2019 and have received the GST Registration certificate as on 16/04/2019. In between I have raised the sales invoice as on 15/03/2019 without gst amount.

My question is can I liable for payment of gst on bill raised on 15/03/2019? If yes than date of invoice will be same or I need to issue new bill with GST amount.

One more question after GST long I have shown the period for the month of April 2019. If date of invoice is not change or gst is liable on that invoice can i show that bill in the month of April 2019.

Thanks in advance.