Hi,
Tds is short deducted by us wrongly and we have filed tds return. now we have received demand notice for short deduction,we have paid that amount using new challan. now how we can revised old return to enter correct deduction and how to add new challan?

Hi Experts,
As we know, on following TDS on GST is not required:
When supplier and place of supply is in the same State and the Recipient is registered in another State

How to determine if the service provider's location is which state in below case:
A Ltd. has registered office in Bangalore. It has got a contract in Gujarat and company has taken registration of GST in Gujarat (at rented office address). A team of around 50 persons working from Gujarat.

Pl. do advise.

Thanking you in anticipation.
Ramesh

PURCHASED FOOD ITEMS LIKE grains and pulses EXEMPTED ITEMS AND TAXABLE ITEMS FROM UNREGISTERED PERSON
TAXABLE VALUE WHERE TO SHOW THIS TURNOVER IN 3B

I HAVE SHOWING EXEMPTED IN (5) VALUES IN EXEMPT INWARD SUPPLIES IN 3B

WHAT ABOUT TAXABLE INWARD SUPPLIES WHERE TO SHOW IN 3B

Dear sir,
We have received order from Customer who is located in out side India for supply of equipment at Germany. We intend to purchase the equipment from Germany and supply to Customer directly from there. Germany Company will bill to our company in India and inturn , we will bill to Customer located outside India.

I would like to know the GST impact on this transaction and please suggest these entry mentioned or not in GTR-3B or GSTR-I.

I had a query regarding filing of revised return of a charitable trust registered u/s 12A...In original return I made a mistake of not filing audit report along with return and had shown interest income as dividend income by mistake....Total Income after exemption u/s 13 is 212430 on which tax amount should be 0...but in Java utility it is showing tax at normal rate rs 63729...What could be the posiible reason?
Thanks in advance.

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Dear Experts,

Asssessee is an employee of Government of India Enterprise for last 37 year has deposited Cash during demonetization period received Notice U/s.143(2) of the I.T. Act,1961 for A.Y.2017-18.

Annual Salary after deduction interest from U/s.24 self occupied property as well as Deduction Under Chapter VI-A comes to Rs.7,98,270 during demonetization period.

Assessee is regularly filing his Return of Income as per provisions of the Income Tax Act, 1961 in accordance with provisions of the Income Tax Rules,1962.

Can a Assessing Officer Treat as Income from undisclosed sources.

What was the accounting treatment for tangible fixed assets written off i.e the life of the asset is completed. How to show in the profit and loss account.

We had filed the Export sale (IGST paid) in GST 3B (February)at table 3.1(A) instead of 3.1(B)...
Kindly suggest is there any way to rectify it

Dear all,
Please provide guidance on taxability of gift of Rs. 5 lakh received from married sister residing in nepal.
Will there be any norms to follow as per FEMA??

Thanks & Regards
Kiran Goyal

I have incurred a loss from house property(Rs. 97729).My income from salary is Rs.5,15,658, and long-term capital gains Rs.221728.
My question is can I first set off the loss from house property against Long-term capital gain so that I can save tax on it or do I first need to adjust the loss against salary only?