LAST YEAR I HAD FILED ITR-3 AS I HAD SALARY AND CONSULTING INCOME. THIS YEAR I AM FILING ITR 4S AS I HAVE NO SALARY INCOME BUT ONLY CONSULTING INCOME. IS IT OK TO DO SO.?

Dear experts,

We are receiving the unloading charges bill as Bill of Supply due to the unloading material is exempted from GST.
As per the agreement we have to reimburse PF & ESI of unloading persons.

My query is PF & ESI charges applicable GST i.e they have to raise Tax Invoice instead of Bill of supply??
Or they have to raise Bill of Supply as "Nature of material is unloading is Exempted"

we have raised GST invoice last month. After raising the invoice customer not accept material our GSTR-1 Has been filled after customer not accept material so kindly advice

Hi Sir

One of my friend received Superannuation from his company before resignation only, is it tax exemption or need to pay tax..?
if exemption means which section it will come, please let me sir

Regards
Raghu PM

Dear Sir/Madam,

My Company has taken loan from Bank against the property which held by One of the Group Company, due to common director , the Director act as a guarantor for loan taken. pls suggest 185 and 186 is applicable.. if yes then pls provide me the board resolution asap.

According to international trade custom, a foreign flag vessel is considered a foreign territory even if docking in the waters/port of another country. E.g. a vessel carrying German flag and docked at the Bombay port, is ‘foreign territory’ under this convention. Accordingly, goods supplied by an Indian GST registered dealer to a German vessel docked at Bombay port– is it export? Similarly, services supplied by an Indian GST registered dealer to a German vessel docked at Bombay port– is it export? If yes, under which provisions?

Dear Experts,
Is ESI Applicable to Service sector/Non-manufacturing sector?

Sir,

We have paid Extra tax Rs.5400/- and plenty Rs.5400/- due to less quantity of bill now the electronic cash ledger balance shows Rs.10800/- Can we pay RCM through this balance which is show in Cash ledger

pls, provide Board resolution under section 185 and 186 of the Companies Act, 2013

Respected Sir,

in a balance sheet we have show below entry.

IGST (RCM) Input Rs .14400/- DR. ( Current Assets) 31.03.2019
IGST (RCM) Payale Rs. 14400/- Cr. ( Current Liabilities ) 31.03.2019

So my Quiry is that can we carried forward the same in next FY 2019-2020 or need to adjust with IGST output in March 2019

please guide to me