Is gst leviable on midday meal supplied by akshay Patra foundation to different schools?if yes,what is the rate?

Dear Sir,

if expire goods returned to Suppler. in this case i have to revise ITC.if yes. then where i put ITC Amount for reversal ITC in GSTR3B ?

thanking you

Dear Sir/Madam,

We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018.
The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees)

Now my query is we can claim all the ITC for Rs.595500/-in the Yearly Return for 18 Months.

Please advise in above matters as earliest.

Thank & Regards

N K

SIRS
PLEASE LET ME KNOW WHICH ITR FORM FOR RENT RECEIPTS FOR FACTORY BUILDING TO BE FILED FOR THE ASST. YEAR 2018-19. THE TDS DEDUCTION IN THE SECTION 194IB. PLEASE CLARIFY.
REGARDS
S. RAVICHANDRAN

My Gross Total Income (Only from Salary ) is Rs.5808330

Basic salary - 2796552
HRA - 1398276
Conveyance allowance - 19200
Leave Travel Allowance - 279660
Medical - 15000
Education Allowance - 2400
Other Tax. Allowance - 361812
Periodicals and Journals - 60000
Car allowance - 769404
incentive - 143000
Interest Free Loan (Perquisite) - 5526

Total Gross Salary = 5850830



-----------------------------No Other income ----------------------------------------

Can Any one suggest for Tax Planning.

MY MOTHER AGED 88 YEARS HAS PENSION AND INTEREST FROM BANK FDs. AFTER ADJUSTING TDS IN I TAX RETURN ITR-1 HAS A TAX LIABILITY FOR AY 2018-19 FOR RS.11000/-
BEFORE SUBMITTING ITR SHE WILL PAY THE LEGITIMATE TAX AMOUNT THROUGH NET BANKING.
MY QUESTION IS WEATHER SHE ALSO WILL HAVE TO PAY interest u/s 234B & 234C OR ANY PENALTY?
PLEASE GUIDE.
REGARDS

Dear Experts,

Is it compulsory to generate e-way bill if we return goods above Rs. 50000/-

Hi Everyone,

When our company staff delivering material to the customer having value of more than 50K and mode of transport is by Train.

What we will mention while creating eway bill.

Please guide.

Recently while filing ITR u/s sec 44AD for AY 18-19 it is showing mandatory required GSTN for turn over above Rs 20 lacs, even the same turnover is from business dealing in exempted goods under GST. My Query is whether can we skip GSTRN for filing ITR or Not??? .......Thanks in Advance..........

Can the experts kindly tell me which serivices rendered by the CAs are exempt from GST?