Dear expert,

One Of My Friend file original return a.y 2018-19 30/08/2018. but he forget some misc. income. so he revised these ITR dated 09/09/2018. his total income 282230/- revised ITR process & intimation U/s 143 (1) received & demand raise rs. 1000/-. As per Intimation show Fees u/s 234 F rs 1000/- But he file Return timly. Please suggest demand pay. or other option. please suggest.

TODAY AS ON 15TH OCTOBER 2018 I HAVE PROVIDED A JOB WORK U/S 94-C OF RS 1 LAC TDS OF WHICH IS ARRIVING AS AT RS 2000 U/S 94-C. I HAVE TO PAY INTEREST ALSO ON RS 2,000. WHAT WAS THE DUE DATE FOR MAKING TDS PAYMENT OF MARCH 2018 AND SINCE THEN TILL DATE HOW MUCH INTEREST WILL HAVE TO BE PAID AND AS AT WHAT RATE. PLEASE GUIDE ME AND OBLIGE.

CAN WE FILE TDS RETURN ON-LINE ? CAN ANYONE PLEASE LET ME KNOW PLEASE THE PROCEDURE FOR ON-LINE FILING OF TDS RETURN ON TRACES WEBSITE ? I SHALL BE HIGHLY OBLIGED FOR THIS GREAT FAVOUR. MY CLIENT IS REGISTERED ON TRACES SITE, IT IS A PVT LTD COMPANY HOLDING DSC AND THE DSC OF THE DIRECTOR IS ALSO REGISTERED ON TRACES SITE.

here one of the our Client facing a problem relating to revenue recognition.
party A who is a authorized dealer of a Company who is a manufacturing of Electronic Product, company is giving commission on selling at end of the year by crediting Commission and deducting TDS on it. here in GST scenario the commission is also taxable under GST @ 18% but the company not giving and proper information about the commission credit and deduction of TDS on it. Now the company want a tax invoice for the commission which is credited previously on 31 march 2018 (GST paid invoice) with current date.
here problem is double income generation and what is the legal consequences on it

Hi,
1) can u share the format for Gift Deed for amount of money gifted to a relative

2) and also let me know the value of Stamp Paper Required for Preparing Gift Deed in Maharashtra.

3) does it needs to be notarized?

Thanks

Dear Sir/Ma'am,

ABC P Ltd Company is situated in Karnataka.40 employees of ABC Pvt Ltd employees went to hyderabad to render services to XYZ Pvt Ltd of Telangana.These 40 Employees stayed in a hotel located in Hyderabad and hotel has raised a Tax invoice to ABC P Ltd Company

Taxable value 10,00,000/-
CGST 90,000/-
CGST 90,000/-

Invoice Value 11,80,000

Can ABC Pvt Ltd Company can avail the Input tax credit of 1,80,000/-

Please guide me on this issue.

Thanks and Regards,
Mahesh.Kothagolla

Dear Professionals,
My client has supplied to SEZ for F.Y.17-18 amounting to Rs.16,00,000.During the time of audit, it was found that he had not applied for LUT for F.Y.17-18.As per the law, he now has to pay IGST @ 18% amounting to Rs.288000 as the supply to SEZ equated to Zero rated supply. He has paid the IGST amounting and the effects of the same will be showin in GSTR 3B and GSTR 1 accordingly.My concern is as under -
1.Can I take the credit of IGST paid against my domestic sales as the sales affected is not even 5% of turnover and I can easily absorb the same against the liability for the month of Sept,2018
2.If the answer to the above question is yes, do let me know where I should the same in GSTR 3B as if I take the credit of the IGST paid, the same would not match with GSTR 2.
Requesting you to guide me ASAP.

Dear Experts,

Is it possible to amend GSTR 1 of some parties from B2C to B2B?

What are the time limit for amendment?

Can we make changes at the time of annual audit?

Dear sir,

We are paying salary to NRI Employee by India.we are calculating Income Tax Rate of India and we have investment declaration of these employee's.They have no PAN of India.How to submit TDS Return and how to give form 16.is it right?please clear this issue.

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