Dear Sir/Madam,
We are a Body Corporate , Sponsorship received from unregistered dealers(Firm/BC/Individual)
So, what is the Impact of RCM on Sponsorship Services?
Suggest the GST Payment liability applies to Which person - ?

Can I claim tax rebate under section 89 for arrears without filling form 10-E, while e-filing ITR-1?

my customers purchased and also claimed input on the purchase. He also has a bill and a bilty and the payment has also been made from the bank.
But now their phones are coming from the department that either reverse input or go to jail but not issuing notice
And they are saying that these firms have these bills. These firms are bogas. Now what do we do to reverse input or go to appeal
What is the wrong way to tell the truth that the front firm has done it, what is our fault in it

Dear Expert

Kindly advise i have forgot to declare our Exempted sales details in the month of Dec-18 after reconciliation i got this mistake how to amend that column in March-19 return or shall i mention the amount of dec18 in march-19.

It is correct or any other method is there

Hi,

We have Received an order from Merchant Exporter for Supply of Goods. we have purchased raw material from Vendor specified by him. The Vendor has raised Tax Invoice to us. We have provided the Fished goods to Exporters in time.
Now, The Exporter has paid our Vendors for the Invoices which vendor has raised in our name. The Exporter has given us the Letter of Payment to Our Vendor against our Purchase Invoices and has deducted the amount due to us for the order.

can we pass the JV for the Tran section?
How to Show the same in GST ?
Is the same allowed according to Income tax Laws (We are a registered private limited Company)
kindly guide for the same ASAP
Gaurang

Sir there is sick cash credit account in our Bank. We trying to convert that into WCTL .But I do not know how to calculate sacrifice in case of converting CC into WCTL. Sir my second doubt is that the pre-restructuring rate is 12% and post restructuring rate is 10%. So while calculating PV of CC and WCTL ,which rate will be used in both.
Regards.

Dear Sir,
i have filled income tax return as per form 26as financial year 2018-19 but at the time of filling return i have filled assessment year is 2018-19, but it should be 2019-20.what i should do sir?do i need to file fresh return for 2019-20 or i should go with rectification.

Whether prior permission is required on plain paper in case of industrial training before submission form 109 to ICAI.

Sir,

In 2017-18 i have paid excess amount of Tax through 3B. I have also rectified it 2018-19 in april by reduce the tax.

Now i want to know in Annual return where it has to be shown that excess tax has been paid 2017-18, which has been adjusted in 2018-19.
please suggest.

Dear Sir/Madam,
Ours is a pharma organisation. We have received sales return from some of our dealers.Now my doubt is where I can see their GST Payment details for the same, whether is it available in GSTR2A or some other menu. If they have not made GST payment how to pass credit note whether on the total amount or part amount. For instance 10,000/- worth goods returned by a dealer(9000+1000 GST) shall I pass Credit Note on 9,000/- or 10,000/- is it to be shown in GSTR1. If so where I have to enter the Credit Note details. So far I have not entered in GSTR-1 Please clarify
Thanks in advance
Regards,
M.Gururaj