Sir, I am registered dealer under GST for sale of goods in West Bengal , besides i have given my vehicles on hire to a GTA ,(though i have not taken registration for that ) , now my question is who will pay GST on transportation service, me or GTA ? and if the service is exempt from GST should i amend my registration ?

Sir,
I incorrectly filled the Assessment year for FY 2015/16 as 2015/16. This resulted in filing of ITR for the wrong FY i.e. 2014/15. This has led to a double problem. 1. Now there is a tax demand for FY 2014/15 even though there was no income that year and no TDS deducted. 2. The filing of ITR for FY 2015/16 is still pending and the last date for that i.e. 31st March, 2018 has already passed. I recognize that I made a mistake and I am ready to pay the fine. So, please guide me as to what process should I follow.

Hi,
For F.Y 2016-17, I have billed a company (for consultancy) for 4Lacs/month + Service Tax and they have deducted TDS on total amount (Basic + Service tax). The TDS was deposited and return was filed.

I have filed return u/s 44ADA, wherein Gross Receipts were shown as 48,00,000/- which was inconsistent with the income appearing in Form 26AS ( as 26AS reflected the amount (basic+service Tax)

I have received a notice u/s 143(1)(a) as there was mismatch between the Gross Receipt shown in the return and income appearing in Form 26AS.

I have responded to this notice and explained that TDS has been deducted on Fee + Service Tax Amount due to which the Income Appearing in Form 26AS is higher than the actual receipt shown in the Income Tax Return.

On this, the I-T Department has responded that entire turnover appearing under the Form 26AS (i.e, inclusive of Service Tax) should be declared as turnover u/s 44ADA.

I am not satisfied with the response, as if I consider the response from IT Department, then my Gross Receipts exceeds the amount of Rs 50 Lakhs and I will not be able to file return u/s 44ADA. Also, TDS as wrongly deducted by the deductor and I have shown the correct turnover i.e, basic fee (exclusive of Service Tax)

Can someone suggest what should be done in this case.

Sir / Madam, I want to know that can I take GST Input credit on Purchase Eicher Motor for a Business Purpose ?
My firm is proprietorship firm. Nature of business is Event Management. So I use eicher motor to take the music instruments
to event places.

can i do exam registration in march for may 2019 exam? my Advanced itt batch will end on 21/02/2019, so i cant register before that. is it possible to register?

In Some cases of dispatch wherein the billing address of the customer is Maharashtra & shipping address is other than Maharashtra. While preparing E-Way Bill GSTIN No is mentioned Bill to party & there in no field to mention the Shipp to Party GSTIN No. in E-Way Bill form. However, recently as informed by the transporters, this will not be acceptable in case of any GST Officers verify the Invoice during transit. What is the correct position under the e-way bill provisions? Is GSTIN of Ship to Customer is mandatory and if yes where to mention it when there is no field available?

I am a supplier of building materials. I am registered as regular GST dealer. I own two nos. trucks. In addition to supplying building materials, I also collect truck carrying charges from my customers. Whether I can claim Input Credit on my vehicle maintenance bills (Parts and repairing etc.). As far as I know, vehicle carrying charges receipts are exempted from GST.

Dear Sir,

I want to know how we shall book audit fee provision entry & provision some other expenses (like freight/ cartage which services taken in March'18 but invoice will be received in November and December 18) in our books for Financial year 2017-18 on 31-03-2018, as audit fees bill received after audit from our CA who is registered and will charge GST in bill.


Before GST we were book simple journal entry - Dr. Audit Fees & Cr. Audit Fees Payable and Freight expenses DR. , Expenses payable CR.

So,Please clear after GST what will be the entry in books on 31-3-18 for theses provisional expenses related to March 2018 but bills will be received in November and December 2018 from a registered GST service provider.

Please suggest Inputs Tax credit availed or not ?

HI

1. CAN A PVT LTD COMPANY ACT AS A PROPRIETOR?
2. IF NOT, THEN WHY NOT? IS THERE A SPECIFIC LIMITATION IN ANY PROVISION OF ANY ACT, FOR A COMPANY ACTING AS A PROPRIETOR?
3. IS THERE A LEGAL DEFINITION OF A PROPRIETOR IN INCOME TAX ACT,? IF SO, PLEASE ADVISE AS TO THE SECTION FOR THE SAME, OR WHAT IT SAYS.

MY CHAIN OF THOUGHT, A PVT LTD COMPANY IS AN ARTIFICIAL JURISDICAL PERSON, AND IS ABLE TO OWN AND HOLD PROPERTY IN ITS NAME, IS ABLE TO SUE AND BE SUED IN ITS NAME, THEN WHY NOT ACT AS A PROPRIETOR?

If a Builder received Advance money for Immovable property (lets say a Flat) in cash Rs.2,50,000 from a Prospected buyer in a day, which penalty will be levied ? 271D(for 269SS) or 271DA(269ST) or both???