Sir, a return was filed on the month of june 2017 for the ass, year 2017-18. And it was revised also on march 2018, but the revise return is also not correct, so plz help me regarding this. I want to revise it again in this condition which receipt no i follow, Original Receipt or revise receipt

Sir,

A contractor has received payment in 26th march 2018 and he has shown in April gstr 3b.
Now the problem is though the payment is received in march ,its shown in next financial year.
Now at the time of preparing the IT return how can this amount be shown in the IT return.
As TDS also deducted For FY 2017-2018.Any suggestion in this regard.

Assessee has a land which is acquired from his father. he gave the land for Developement and acquired 3 flats in return . he sold one of the flat.Then what is the cost of acquisation & Improvement for owner
Please do the needful

Hello All,
A person is running three goods carrier like TATA ACE, MAHINDRA BOLERO TRUCK AND MAXXIMMO PLUS..
1. Does he (an individual) fall under the category of GTA ?
2. Is it necessary for him to raise a frieght invoice?
3. Is it necessary for him to obtain GST registration even if turnover is less than 20 lakhs ?
4. If so at what rate the GST should be charged?
Regards,
Aravind.K

Dear Members,

Please let me know that how many Authorised representaive can be added under GST for signing GST Invoice, is there any limit or unlimited Authorised representaive can be added?

Thanks

Hello,
My query is that, one of my friend supplies tea, coffee and milk in one corporate area. He charges gst @ 5%. He purchases tea Patti, sugar and cardmom from registered person.
Can he avail the benefit of ITC on such purchases.

He has claimed ITC in his earlier returns.
If he is not eligible for such ITC, how can we rectify this

Hemlata

We have Entered a Agreement towards Erection & Commission of Solvent Plant With XYZ(PLC) Party. But XYZ Party has sublet Fabrication Work to ABC(Individual) and Asked us to Make Payment on his behalf to ABC for Mobilization & Fabrication Work at Site. Please Suggest can i make payment of ABC and Debit to XYZ and What Rate of TDS Should I Deducted from Advance Payment, Whether 1% or 2%.

In case of conversation of pvt. Co. Into public co. Or vice versa , articles and memorandum ( name clause) is altered.? So mgt -14 for alterat in articles is fo b filed within 15 days and that for.moa within 30 days .
SO IT MEANS THAT TWO SEPARATE MGT-14 IS FILED TO GIVE EFFECT TO THE CONVERSION.?

Dear All,

Company ABC is receiving service from Israel base company, in order to know how many sales orders are received through social media / online media. This is technical service as per my view, but in one of the article of big four firm, it's found that tool used to know sales order received through social media is covered under advertisement.
Should we consider this service under advertisement and accordingly deduct the equilisation levy?

Hello,

We have return some material to our supplier he raised Credit Note also it shows in GSTR2.
We need to show Debit Note in our GSTR 1 or Just accept Credit Note in GSTR2 ?

Kindly advice.

Tahnks.