1 Trust Registered under section 12A, is it eligible to accept and repay loan in cash during the A Y 2018-19 and
2019 - 20 under IT Act.

2. Trust Registered under section 12A, can incur expenditure in cash exceeding Rs. 10,000/- in both capital and
revenue expenses during the A Y 2018-19 and 2019 - 20 under IT Act.

3. Trust Registered under section 12A, can receive donation in cash exceeding Rs. 2,000/- , is there any other
cash limits for the A Y 2018-19 and 2019 - 20 under IT Act.

DEAR SIR,

ONE MY CLIENT'S SUPPLIER ISSUED CREDIT AND DEBIT NOTE BOTH ALSO, FROM JULY 2017 TO TILL OCT 2018, NOW MY PROBLEM IS I HAVE REDUCED THE PURCHASE VALUE OF ACCOUNTING ALL CREDIT NOTE ISSUED BY SUPPLIER IN THOSE INVOICES SOME DEBIT NOTES INCLUDED ACCOUNTED AS CREDIT NOTE MISTAKENLY . NOW WHAT TO DO BECAUSE I HAVE FILED GST RETURN SEP 2018, WHAT IS SOLUTION FOR THIS PROBLEM. WHETHER WHILE FILING OCT GST 3B RETURN, ACCOUNTING ALL DEBIT NOTES AND INCREASE MY PURCHASE VALUE.

PLEASE GUIDE ME,
REGARDS

Dear Experts, i have credit notes form my supplier i.e from my company where i have to show in gstr-1 and what the treatment in GSTR-3b , please guide me briefly.

sir,
A Man power supplier given bill for ESI & PF for Employer share with GST. TDS Applicable on ESI and PF, which he provide the service?
Basic Amount = 86,213 Service Charges of Service = 6,897 EPF Charges on Basic 13.15% = 11,337 ESI 3% on basic = 2,586 Total : 1,07,033/- Service person bill given GST on Total Amount (1,07,033 X 18%=19,226)

On what amount TDS should be deducted?

I purchased airline ticket for my customer

Basic Fare: 2000
Airline GST: 150
Total Ticket Cost 2250
Commission received: 100
Sold to my client: 2500

What will be GST amount that i will be showing in sales invoice?

2500 + 5% GST? or
2250 + 5%

I purchased airline ticket for my customer

Basic Fare: 2000
Airline GST: 150
Total Ticket Cost 2250
Commission received: 100
Sold to my client: 2500

What will be GST amount that i will be showing in sales invoice?

2500 + 5% GST? or
2250 + 5%

Hi,

I make a deal with a client for 2019 at 25.09.2018 but he deman a Tax Invoice but i do not want to give it to him beacause

Revenue is of year 2019, i make a option of advance receipt voucher but he need Tax invoice .

I use a soft ware inside this software sales numbering is automatic

what should i do because if i will issue invoice it will be book as sale inside this year account

I need solution of this situation.

Thanks

Dear sir,
I have paid Rs 9000.00 after Deduction of TDS amount of Rs 1000.00 for borrow a loan from my sister.But she's is an individual and not running the business. can i deduct tds for that and how can i show in tds retrun.Pls explain

Dear Sir / Madam,

I have a client who is going to issue an invoice to SEZ Unit and as we know SEZ is not liable for GST. My question is at the time of issuing an invoice to such unit, whether I need to show the GST amount under invoice and than reverse it being exempt or I simply can issue the invoice with basic amount only without charging GST on the same?

I have received this mail from institute even though my articleship has been completed on 26 August 2018 including excess leave and I have already appeared for ca final paper in May 2018 and again I'm going to appear for the same in nov 2018 (, it is observed that you are serving the last six months of your article training as on 01-11-2018 and due to complete 3 years or 3 years 6 months training as the case may be (including excess leave, if any) on or before 30th April 2019. You are requested to get in touch with the concerned regional office of the Institute to check the balance period of articleship to be served and re-register yourself)
Kindly suggest what am I supposed to do in this regard?