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

Sir one My client Had hospital with attached Medical shop in a rented building on paying of rent we received input tax credit in form CGST and SGST can we use this input for payment of tax liability on Medical sale... Rent was paid to total hospital.. Please clarify Thanking you..

Dear Expert,
As per IT Act, under section 40A(3) the payment made through cash above Rs.10000/- is disallowed for any expenditures. Can it allowed, If cash payment show in advance (As loan in someones account) and adjustment entry will pass for the same expenditures which is above Rs.10000/-.

Pls. suggest the accounting treatment for cash payment except the payment mode by cheque, demand draft, NEFT etc.

HELLO SIR/ MADAM

GST 3B NOT FILLED BY ME FROM GST REGISTRATION , AUG 2018
PLEASE SUGGEST ME

Hello friends
Can anyone please answer if GSTR 9C has to be filed for a charitable trust which is running educational institution and also a canteen for its students for which GST is being paid at 5 %.

Sir,
I am a retired person from Indian Oil Corp. a PSU. Please help me for following doubts:

1. I am getting a Monthly Pension through the LIC Annuity, created by Ex employer,based on Super Annuation Benefit Fund (SABF) made up of employee contributions via monthly deductions from PF while in employment, till retirement.
2. Monthly pension under EPS-95 scheme from EPFO from the 58 years age.

In additions I have interest from some FDs/NCDs and some Capital Gain/Loss. So I am filing my return in ITR-2.
Please guide me if I can show the two pension receipts in the Salary Schedule SCH-S and can claim Std Ded of Rs 40000/- .

And how to show both the pensions in SCHEDULE-S in the samene ITR, as you can not add rows there.

I Shall be grateful for your valuable expert advice.
With kind regards and Thanks,
S K KAUSHIK
MAIL:- KAUSHIKSKMK@GMAIL.Com

Dear Sir

We purchased goods worth rs 10,000/-
freight rs 1.250/-
gst charges @ 18% on 11250 = Rs 2025/-

how can i take input
separately on goods and freight
how to enter in tally

Thanks & regards
srinivas

How to pay the liability of CGST SGST IGST with each other ? Whether anyone can be adjusted with any one ? or whether some rule is there for setting-off the liabilities ?

Indian co. having case in china on custom duty hired a Chinese law firm for case settlement, made payment to that firm without deducting TDS. is it legal???
Please provide provision regarding this in income tax act...