GST SALE BILL MISSING DURING MARCH 2018, BUT ITC CLAIMED BY PURCHASER , NOW WHAT SHOULD I DO ?

During Annual return of GST it has been found that , One of my clients have 3 gst sale bills completely missing ( both GSTR 3B AND GST 1 ) for the month of March 2018 and purchaser have already claimed input tax credit of that 3 bills .

Now from seller point of view , Now at present Is it possible to show 3 missing sale bills for the month of March 2018 into GST 1 ?

If No , then how could i rectify the above problem ?

Thanks

Dr exprt
I m transporting earth soil for different unregistered person (land owner) frm 1 plc to another place by truck nd I m just receivng rent per trip as a consideration ?

Is this service exmpt frm gst?
Nd would soil be considered as goods.


Tnx in advance

Dear Sir/Madam,
How to submit 112 form for another course during articeship and after getting permission for above course can i do for another course.
Hello sir,here my query is that i have some doubt regarding form 112 for example
1. If i got permission for a course and did another course along with same course can i get permission for middle of the course were permission is not got can i submit Form 112 for that course and can i continue with that course how
2 After completing my permission course can i apply for another course how
3 Is it compulsory to submit form 112 if not can you tell me what are the consequences/effects in my CA career
4.Can you tell me which act should i refer for understanding the provision for submitting Form 112

Thanking you sir.

Respected Experts,

We are manufacturer & Pvt. Ltd. Company and purchased Lorry in Pre-GST regime w/o taken any ITC of VAT & Excise in 2014.

Now we want to sale the above lorry in GST Regime. Consideration is Rs. 2,30,000/- & depreciated value is 4,05,000/- after claimed
depreciation u/s 32 of the Income Tax Act. And the margin of above supply is in negative. (Company act depreciation is not considered)

Can we sale the above lorry without pay any GST while taking benefit of Notf. No. 8/2018-Central Tax (Rate) dtd. 25-01-2018.

Please advise me. Its very urgent.

Regards,

Rakesh Sharma

One of my friend running own business of Electric Job work, Like Repairing of Electric Fans, Mixer, Coolers, Home appliances, New wire fitting in newly constructed houses / shops, Repairing of Washing Machine, Geezer and also repairs all types of electric components, which we have used in daily use at Homes.

Please tell me which Business Code of ITR-4, to be used to filed Income Tax Return for the Assessment Year 2018-19?

Please give your expert opinion.

With regards,

Dear All,

We are constructing a shed on our land and will give the shed on rent. Want to know whether gst charged on material and labour in the course of shed construction will be allowed against rent income of that same shed?

Sir,
I have received notice u / s 143( 1). When I checked it, I found that tax amount paid by me was pending. But actually I have already paid my tax.
May I know how to deal with such notices?
Or what should I do now?
Regards
Himanshu Arora
arorahunny 707@gmail.com
+91-9882522319

Dear Sir, We are supplying goods to SEZ under LUT. The ITC of Inputs is being used for payment of tax on others taxable supply is the procedure correct. Or we have to apply for refund for ITC used in Inputs which are being supplied to SEZ Unit

My one of the client compulsory acquisition of rural agriculture land and govt deducted the TDS in Financial Year 2017-18 and he didn't file the return and now he want to file a returns get TDS refund is it possible and can i show in agriculture income please kindly suggest me

Please inform me the Standard deduction amount .

I have paid the following mediclaim premium for the FY 2018-19 ----

For me of Rs 9700/-
For mother of Rs 14500/- ( Age is 70 years)
For mother check up of Rs 8000/-

Please inform me the deduction amount under section 80D