When B2CS Amendment second time it is not possible due to error-
Error! B2CS Amendment already exists for the original month in different return period.

One Of Our Client Is small Club . Catering Contractor (Outsider ) is being appointed for In house maintained Canteen by club is part of Facility to contractor .The Proportionate Expense are reimbursed by canteen contractor on actual.There Is no service element or profit element involved.
Club raise Debit note for above charges .Whether GST Is Levied or not

Mahendra Doshi
16/04/2018

In our industry we are producing fertilizers and during the process a waste of carbon slurry generated. This waste has some market value but not having any cost of production.

Kindly advice whether the same is to be shown in closing stock of the industry while working out the profitability at the end of financial year. It has small and fluctuating market value only.

Regards

I had deducted Tds of one of my transporter but later on he gave a declaration that he is not having more than 10 trucks at any time during the year. Then am i liable to deduct Tds for the further amount also if i deducted Tds for once?
For eg: Bill amount was Rs 10000 before he provided me declaration. and i deducted 1% Tds on Rs 10000 i.e Rs 100. Then after providing me declaration, I got a bill of Rs 90000 then am i supposed to deduct Tds on Rs 90000 also?

Dear sir
There is difference in gross total income as per 26AS & PNL. Gross Receipts as per 26AS are higher than gross receipts as per PNL. This difference is due to service tax. Our one client has deducted tds on service tax portion, Now We have received notice u/s 139(9) mentioning that we have offered less income for taxation. Now What Should we do? Whether we should disagree with it or accept defect and pay tax to avoid litigation ??? Which way is better

We have received the debit notes in march`2019 for the supply(s) made by us till Dec`2018.
We are in monthly return mode in GST.
The issue which i am facing is that we have NIL Sale in the March`19 so debit note we shall be passed through
GSTR 1 with ease but problem with GSTR-3B coming because of negative figure which is not accepting in GST 3B.
The companie(s) from which we had received the said Debit Note is showing all the debit notes in March`19.

Now mismatch will arise in our balance sheet / Ledger VS companies balance sheet / Ledger if we file the same in April`19 & if we file same in mar`2019 then mismatch will come in our GSTR 1 & GSTR 3B because of the same un-acceptable negative figure in GSTR 3B.

Kindly tell us how to handle this situation in accordance with the law of GST.

Dear Experts,
Mr. A is proprietor who has taken personal loan in his name however bank has directly credited the loan amount in Firm's current account also the EMI thereof will be debited from firm's current account.
My query is:- since the loan is in proprietor Name in books should I credit has capital account and when EMI is debited then we should debit his capital account.
Or we should show this amount as secured loan in balance sheet,

Pls guide...

Thanks
Karan

in fy 2018-19 there is closing stock 50 lacs itc is nill . can i take composition scheme for gst. my turnover is less than 1 crore

Hi everyone,

My question for today is

Currently, I'm working in a company as a accounts executive now I have decided to take up the CA to build my career. Is it possible to take up CA while working or is it mandatory to leave the current job & to undergo for articleship under a Professional CA Firm?

If tds is not applicable to tenant being an individual then the follwing are the questions...1. In this case the rent paid by tenant is required to be included in the ITR form by owner.2. If yes then tds against this rent amount will be zero. So Income tax deptt may ask why tds has not been deducted by the tenant.Please help and reply.