I am working one company , here cash deposited by customer directly into our account.

please provide the guidance for how to pass this entry.

because here passing contra for cash deposit and after passing receipt entry for the same to customer.

Please provide the guidance

Dear Experts,
Requesting you to please send a proforma letter for Correction in place of business.

Instead of address, address of Proprietor was given,

Pls send it on mail cavinayreddy@icai.org or on whatsap 7569989230

Sir, I filled properly my GSTR3B for the month of February 2018 and subsequently GSTR1 also properly. I also filed RCM figures (transportation expences) but at the time of submitting GSTR3B, it did not ask for payment of GST amount for RCM. I presumed that perhaps RULES may have been amended sothat RCM demand might have been mitigated from the balance of ITC in my GST ledger. Now I was checking my previous filed returns. To my great surprise GSTR3B for the month of February 2018 is showing all figures as ZERO. Whereas GSTR1 for February 2018 is correct.
Now today is 12.06.2018. What are the options before me to rectify the mistake.
Surendra Singhania

Dear Experts,
Client have engaged in an agreement with the contractor for the supply of labours in the consideration of actual labour cost plus 10% profit.In this case TDS should be deducted on the entire amount of payment.
My query is - may client make separate voucher only for payment of Profits related in order to reduce the TDS amount?
Please do reply.

Hi
I have query that I have a State Govt. Work for making Road and Bridge . Work will complete after 11 month. we raise the invoice but PWD is not accept the invoice . they says that no GST on Bridge. but they transfer the amount in my account without accept the invoice. my question is when we raise the invoice .please guide me

Can we apportion the interest paid for loan taken for higher education for daughter between mother and father. And can claim deduction u/s 80E partly in mother return and partly in father return.

A person is running small mobile repair shop and sale mobile accessories also.
He used to file ITR- 1 as salary income last three years.

This year ( FY 2017-18 ) he wants to file return as Business income and he will not maintain any records.
And as per 26AS of FY 2017-18 showing TDS deducted from 194H.

My question is Which itr should have to file?

Dear Sir,

We have a labor contract taken from agencies. We paid wages along with ER contribution of PF and ESI to agencies. Observed, some labors PF and ESI amount not remitted properly to the government due to UAN / Aadhar / Date of birth problem. moreover, before registration some of labors are quit from the agencies. ( worked one or two days ).

We have a buyers Audit. They requirement to PF & ESI should be match with agency statutory remittance. Every month , we are facing the problem due to above issues.

Pl. clarify and how to ratify this issues ? How to manage the buyers audit.? what about Non remitted amount ??? Rules what says ? URGENT. Pl. HELP AND REPLY.

I have to allot shares and appoint them as directors, What should to E-file first? Appointment or Allotment? Can anyone tell its step by step procedure?

hi sir. one of my friend have received notice from IT dept stated non furnishing return of income. Actually he is Non resident indian, but he is maintaining resident account in a bank for that they have deducted tds u/s 194A. Now the problem is if he files IT return with the status of resident indian option, what will be the implication. As i know sec 194A is deducted on interest income which is applicable only for resident indian. Will there be any consequences. There is a chance he may return to India by next year to settle here. What he has to do now. Kindly guide us.