Is it compulsory to update debit note entry in gstr-1 under coulmn 9B. Till date I have not updated the debit note entries in GSTR-1 due to purchase invoice received after 12 th of 15th of every month. so, Pls guide me.

Thank you.

Is it Mandatory to update debit note under 9B column in GSTR-1. we have updated only credit note entries. pls let me known the solution if we have not updated the debit note details in gstr-1

Dear all,

Please tell whether attaching AGM notice in AOC -4 is compulsory or not if it is compulsory then under which section/rule/circular.

Gaurav

An assessee has filed a return for the A.Y. 2017-18 wherein he has shown his salary income as "12.54 Lakhs" whereas as per the Form-16, the income chargeable u/h salaries is "12.75 Lakhs" but the notice has come from CPC wherein the salary income is taken as "13.38 Lakhs" and on verification of 26AS I found the Gross salary as "14.53 Lakhs"
I understand that the income in 26AS is the gross income and that there could be some difference but the difference seems significant and the main thing is "should 26AS value and CPC notice value be matching"?

What should be considered as the salary income?

Sir,
Order is completed under section 144 for the asstt year 2011-2012, and ITO have also initiated penalty under section 271(1)(c) of the Act
My question is whether ITO is right to initiate the penalty under section 271(1)(c) when order is complted under section 144 of the income tax act

Is rent a car operator eligible to take ITC of gst paid on motor car purchased to be used in same car renting business?
If yes, how to utilised ITC, 100% at a time or over a 60 months?

Hi,
My doubt is whether gst is applicable on service charges collected in restaurants for serving liquor. Because gst is not applicable on liquor, is the service charge portion also exempted??

Dear Sir,

Can you please confirm how to we should payment whether IGST or CGST & SGCT on GTA

We have purchase the material from our Gujarat Vendor, (Our Company is in Maharashtra ) they have dispatch the material from Gujarat and in Maharashtra when we have received material we have to paid transport Charges to Transporter.

In such case whether we have to pay IGST on transport bill (payment) or CGST & SGST

Please help me to understand the same.

What tax to be charge by contractor who is providing catering services at factory premises.
Contractor is preparing food at factory with the material brought by him only.

Currently he changed his registration in composition scheme, whether he is eligible to do so??

Good Afternoon To All Expert,
Today GST Meeting 32 held on New Delhi & following changes in respect of Composition Scheme about Turn Over reduced from 1.5 Crore from 1 Crore .
But Sir This turnover already changed in Gst rule amendment in August 2018 & new reduced turnover will effect from February 2019 & also service opt composition scheme upto 5 lakh turnover.

As per 32 Gst Meeting new turnover will changed from 1 April 2019. But As per Gst rule amendment in August 2018 turnover will effect from February 2019.

Sir Kindly Guide