How to file the credit note in GST3B. I know that in GSTR1 we can file credit note. Actually in my case, I have received GST for the month march for an invoice and I have paid the same to gst.gov. But, i got a credit note for the same invoice in may, so I paid back the credit money and gst on that to the customer. Now how can I file that in GSTR3B in may.

As per Section 196(3)
No company shall appoint or continue the employment of any person as managing director, whole-time director or manager who —
(a) is below the age of twenty-one years or has attained the age of seventy years:
Provided that appointment of a person who has attained the age of seventy years may be made by passing a special resolution in which case the explanatory statement annexed to the notice for such motion shall indicate the justification for appointing such person;

So to appoint an ordinary director above the age of 70 SR is required ?

Hello everyone,
I am a doctor and also did some intraday trading.
While i try to fill my ITR-3 , sec 44AD and Sec 44ADA in Sec-BP is greyed out.
How to fill it.
Thanks in advance

Sir,
I'm working with pvt ltd company here till last there is no tds deduction on remuneration,now how to treat Director payment he is also owner of a company please suggest me what is the nuture of TDS and what percentage is deductible,
if possible with Example please do.

My company is doing the project work in various Govt Dept like Rail, Corporation, Municipality in various state.
We have GST registration in WB and our nature of work is “Supply , Erection, Commissioning and Testing” of Electrical project .
In Project Work We purchase Lamp Post, Electrical Fitting like Lamp, Wire, etc as a raw materials.
Now My question is-
1. Should I take ITC in our Purchase?
2. How I make Bill in Outside of WB?
3. The Basic Rule in Work Contract?

Sir Pl Help. We are not get proper Answer

Anshuman Basu

One of my client (Individual) has following income:
Business Income - 276000
Agricultural Income - 190000
Which option i have to select for filing ITR 3 under question Are you liable to maintain books of accounts as per 44AA? Whether it is YES or NO.

If YES then Can i feel details of BS and P&L under head NO ACCOUNT CASE rather than giving all details of BS and P&L?

for pf calculation, salary comprises of ?
how much amount employer can contribute to PF account of employee?

Dear sir
we missing some purchase invoice for the month of january 2018, march 2018. the party show this invoice in their GSTR1. we also see the invoice in GSTR2A.
Now should I take ITC in May 2018 in gstr3b?
sir we are cofused what the rule of ITC claim
please help

Sir,
I'm not collecting Gst from customers and paid GST out of my pocket, can it be treated as expense, Whether disallowance applicable for such expense?

Hello All,

I am co-owner of partner ship firm and via freelancing work, firm gets income from foreign company. What are the tax laws for the same? Do the firm needs to have GST number and liable to pay GST?

How individual who are partners in the firm need to pay tax as per there shared in the firm.
An example of the scenario will be helpful.