DEAR SIR,

FOR EXAMPLE : ABC IS A FIRM , WHICH HAVE A TOTAL INPUT OF Rs.5,00,000/-( AS PER ORIGINAL GST BILL OF PARTY) but as per gstr2a TOTAL INPUT IS RS.425,000/-. Rs.75,000/- input is not uploaded by the party, so it is not in GSTR2A. But we claimed INPUT OF rS.500,000/-

My question is , shall I need to reverse the input of Rs.75,000/- and pay to the same to the GST.
OR ,
Can I take the full GST as per the proof of original GST bill supported?

I asked this question for lot of people also. Practically in my accounts, I reversed and paid Gst. But 90% people taken their full gst as per bill proof.

SO KINDLY CLARIFY THIS WITH PROOF OR IN SUPPORT ANY NOTIFICATION.

thank you very much in advance..............kindly clarify at the earliest

I HAVE FILED ITR FOR AY 2018-19 AS FOLLOWS

ORIGINAL ITR ON 27-08-2018 BEFORE DUE DATE - E-VERIFIED

AS THERE WAS SOME CLERICAL MISTAKE FILED
FIRST REVISED ITR ON 28-08-2018 BEFORE DUE DATE - BUT NOT VERIFIED

AS THERE WAS SOME RECTIFICATION OF TDS BY BANKS IN 26AS AGAIN FILED
SECOND REVISED ITR ON 10-10-2018 AFTER DUE DATE AND DEPOSITED ADDITIONAL INCOME TAX

SO THERE ARE TWO REVISIONS OF ITR.

CAN ANYONE ADVISE IF I NEED TO VERIFY BOTH REVISED RETURNS OR ONLY THE LATEST REVISED ITR. THANKS IN ADVANCE

My son stays in a self occupied flat owned by him.Now he has been transferred to another city.My son wants to move to the new city giving own house to a tenant on rent.. In the new city he wants to rent a flat for his dwelling.
My question is for the next income tax filing
1) Whether my son can enjoy tax benefits due to the house rent given .by him in the new city
2)Of course the Rental Income earned by him in his original city should be shown as Income from House Property

Please reply.

Can we Claim GST refund in the following case.?

We are owning Solar power plants to sell the power to captive consumers.
For construction of Solar power plant we are paying GST on capital goods as input tax.
Can we claim this as refund in normal case? Or
Can we claim the refund, if the customer is in a Special Economic Zone(SEZ)? (Power plant is outside SEZ).

Thank You

I have purchased bus against this provide Passenger Transport Service. Can I take ITC on Bus Purchase? What is GST Rate Charged to Passenger? Whether 5% or 12%

Sir,
My mother has expired a few months ago. She had some bank fixed-deposits which will mature in the coming 2-3 years. I am the joint holder in these deposits. Please clarify the following :
1) Can I continue the deposits till maturity ?
2) If yes, can I file Income-Tax Returns of my mother as a legal heir, and claim refund of TDS deduced from the interest of the fixed-deposits ?
3) Can I add interest income of above deposits to my income, show it in my Return and pay tax according to my income slab ?
Thanks

A revenue expense of 25000 is done in PY 17-18 out of which 7000 is immediately paid through e-banking..the balance is paid in next FY through e-banking..How much will be allowed or disallowed in both years? kindly answer in detail..along with reasons..

We have not paid balance TDS on salary due to which it is showing unpaid in Traces but the employee has paid the same as self assessment tax during return filling . can we show the same in traces and reimburse the same to employee ?

Hello Sir,
I don't understand how payments in GST are calculated.
Example:
I buy goods from Gujarat every month worth Rs. 1 Lakh and pay Rs. 18 thousand IGST
I Sell goods here in Maharashtra at Rs. 1.5 Lakhs and get CGST 9% i.e. Rs. 13.5 thousand and SGST 9% i.e. 13.5 thousand.
My apprehension is, I ve already paid 18,000 to the seller so do I need to pay 27,000 GST payment and get 18,000 credit next month or can I avail direct credit and pay only 9,000/-
Is there any excel based calculator for easy working.
Please help!! S.O.S!!!

Dear Sir, I had not filled my ITR for A.Y. 2017-18 till today. and while filling it, site show "Due date for filling ITR under this section is over" . I had not received any notice from department. But I want it for loan purpose. Kindly suggest me section under which I can file my ITR.