The Assessee is a RIG Manager on an Indian Company.
The Company Paid Gross Professional Fees for the Year 2017-18 Rs 54,00,000 including GST. The Assessee Deposited the GST as Computed and Deducted TDS On 54,00,000.

Which Turnover should be considered while filing the ITR. With or without GST

What will be the consequences as the TDS is Deducted on the whole of Amount

Hi Team

GSTR1 invoices converted to JSON file when we upload the same we getting below error from 31- Oct -2018

Even we downloaded new GSTR1 tool V2.2.9 same error

Date Time Reference id Status Error Report
02/11/2018 12:59:02 51ff18aa-96a9-4924-aac8-d5d9d584eca3 Error Occurred File could not be uploaded! Download the latest version of Offline tool to generate the JSON file or ensure to validate your uploaded file against the template published at Specification Portal.



Kindly help us

i am entrepreneur want to start new org under msme in educational support services

i want to apply for bank loan under startup india

please send me how to prepare financial statement report for my startup

looking for 1200000 loan

plz send me CMA DATA BALANCE SHEET BREAKEVEN ...ETC

Mr. X is appointed as WTD w.e.f. 01/04/2018 in a pvt. ltd. co. but he did not received any salary till date (even director is ready to weave off salary)
Procedure to change his designation to a non executive director by weaving off the right to receive salary right from April 2018 ?
Can it be done just by filing form DIR-12 for change in designation in current date , also i will attach the salary weaver letter received from the director ?

Please reply

What is the impact of ITC on Works Contract at Present.I heard that previously No ITC was availible for procuring material for construction. Have any change made in this matter from October 2018

hello sir,
my query is - A is to be incorporated with 5 shareholders out of them 3 are directors so in this case how are the spice forms ie. spice ,spice MOA,spice AOA and other attachments to be prepared?

When Asset is bought from outside India on credit and we apply notification (added to cost of asset), if loss happens we add the extent of loss to the cost of the asset and the value of the creditors is increased to that extent. When we prepare cash flow statement, what is the treatment to be done with regard to the above case?

The service Tax (Now CGST) Department had issued notice to an Educational Institution and levied service tax demand on Hostel fee charged from students under the head
"Auxiliary Education Service - Providing Boarding (Hostel) facilities to students, faculty /staff for the period 01-04-2013 to 11-07-2014 in terms of Notification No. 3/2013-ST dated 01-03-2013 by amendment made in Serial No.9 of Notification 25/2012-ST. (the words "provided to or by" educational institution were replaced by the words "provided to" in the serial no. 9 of Notification 25/2013-ST dated 20.06.2012.

Please guide in the matter and suggest the suitable reply so as to avoid the service tax demand to school (which runs upto 12th standard students)

Thanks in Advance.

YESTERDAY DATED 31-10-2018 WE HAVE FILED TAX AUDIT REPORT AND NOW WE HAVE COME TO KNOW THE EXACT ITC WHICH REMAINED LEFT OUT WHILE FILING GSTR-3-B FOR THE MONTH OF SEPTEMBER 2018 AND NOW WHETHER STILL ANY FURTHER CHANCE IS EXPECTED TO TAKE THE LEFT OUT ITC OR WHETHER HAS BEEN FORFEITED AND IT IS REALLY BIG SUM ON ACCOUNT OF REVENUE LOSS OF OUR COMPANY. EITHER INCOME TAX DEPARTMENT SHOULD CONSIDER THE LEFT OUT ITC AS A BUSINESS EXPENSE OR GST DEPARTMENT SHALL GIVE ANOTHER CHANCE TO CLAIM THE LEFT OUT ITC. AVAILMENT OF THE LEFT OUT ITC IS HUMAN RIGHT WHICH SHOULD NOT BE FORFEITED.

Can gst tds of suppliers of service providers whose tronover ie below twenty lakhs be deducted by government dept i.e the deductor who are receipiants. Since the bill of supply raised will not contain element of gst.