In course of filling GSTR-1 for month of March of an assesse company, we missed to include figure of Exempted Services/Nil Rated Services.

Please advise how it can be corrected. What are the solutions available to get it corrected.

Hi,

How Principal & Interest on Housing Loan benefits under Income Tax Act if House Property is Self Occupied for Part of Financial Year & Let out for remaining Part of Financial Year

Kindly guide...

An individual is a Registered Security Services provider under CST.
(1) Effective 1.1.2019, will he have to charge GST in the invoice if supply is made to an unregistered dealer?
(2) For supply to a registered person,RCM would apply.In this case, can the supplier of security services send an invoice without charging GST?
(3) Will the supplier be required to file GSTR 1 and GSTR 3B?

Sir,
One registered composite dealer selling of ice creams shop running.

Sale turnover jan-march 3 lacs.
Tax payable rate 1 or 5 percent.

ITC AS PER BOOKS IS NOT MATCHED WITH GSTR2A. AS PER BOOKS IT IS MUCH MORE BUT THE SUPPLIER/SERVICE PROVIDER HAS NOT PAID WHATEVER HE HAS RECOVERED FROM US AND FINALLY IS NOT REFLECTING IN GSTR-1 OF THE SUPPLIER/SERVICE PROVIDED. WHAT TO DO IN SUCH CASE ?

Dear expert,

I have e filed my IT Return for the period of AY-2015-16 in Oct-17 against U/s142(1) and send to cpc for verification CPC transfer return to concern AO. I have claim refund in ITR AY-2015-16 also i have not received any notice from IT department but now i have received notice form AO and they want to notice copy which i have filed return.

So please guide me how i can give replay to notice and if any penalty attract for above case.

Thanks & Regards

Health care services are exempt from gst but lens which are used for surgery are taxable @18%. So, this service is taxable or exempt from gst?

Hi Sir,
I was filing GSTR 3b and I put the amount in ITC part. when I download the preview I found that only ITC amount filled in the columns and Outwards supply showing nil. I have submitted the return but it is yet to pending for filing. Can I change alter the return after submission . Please help.

i realized the problem that when I entered into the page one questionnaire was there where I chose nil for outwards supply Now I want to correct the return but unable to do that.

Calculate cost of sales from the following:
Net Works cost: Rs 2,00,000
Office & Administration
Overheads: Rs 1,00,000
Opening Stock of WIP : Rs 10,000
Closing Stock of WIP : Rs 20,000
Closing Stock of finished
goods:Rs 30,000
There was no opening stock of finished
goods
Selling overheads Rs 10,000
a) Rs 2,70,000 b) Rs 2,80,000
c) Rs 3,00,000 d) Rs 3,20,000

Dated: 13/4/2019

Our Pvt LTD company in Odisha ( 3 years old) wants avail loan of $3.00 M USD ( three million USD) from private lender of outside India for a period of 7 years to establish green house organic cultivation of vegetables and cut Flowers integrated with dairy farming and solar energy power back up.

This foreign currency will be through automatic route will be received by Indian bank where our account is maintained.

What is Recent updated FEMA rules and is there any prior permission required from RBI?

Awaiting for kind advise please

Regards

Manoranjan Mallia
Director