Sir,

I am a composite schemed holder paid Gst upto March. Now i feel that the turnover which i have shown from july 17 to march 18 is less.I want to increase the turnover from july 17 to march 18 and want to paid more tax.Can it be possible to revise GSTR 4 or is there any alternative way to increase turnover in GST.

which figure is to be shown in Gross value of transaction as per AS-18 ( if applicale) in AOC-4 balance sheet item:-it should be closing balance of related party transaction as shown in Balance sheet or gross value of transaction entered during the year. plz clear.

Sumar Swamy is a Propreitor of M/s.Sumar Provision Stores and his only business and only source of income.

AY 2017-18 relevant to the previous year 2016-17 - Turnover was 85,58,650/- and profit was less than 6%. A CA had conducted a tax audit under section 44AB of his accounts.

During AY 2018-19 relevant to the previous year 2017-18 - A rent of Rs.2,40,000/- for his shop has been paid by him to his resident lessor. No tax has been deducted at source on such rent.

What is the amount that needs to be disallowed under section 40(a)(ia) in the course of computing his income for the AY 2018-19?

URGENT
I AM A CASUAL TAXABLE PERSON HAVING TEMPORARY GSTN OF RAIPUR WANTS TO TRANSFER MY GOODS FOR MY NAGPUR EXHIBITION BUT DOES NOT HAVE THE GSTN OF NAGPUR. HOW CAN I TRANSFER MY GOODS WITHOUT ISSUING TAX INVOICE AND GENERATE E-WAY BILL?

FOR GENERATING EWAY BILL WHAT SHOULD I ENTER IN TRANSACTION DETAILS AND DOCUMENT TYPE.


PLEASE ANSWER THIS AS SOON AS POSSIBLE.

Please help me am in big problem. some Sales invoices tax amount Rs.5,79,992/- claimed as ITC and Same sales invoices not shown in GSTR-1 for the march-17 month. April-18 not filed. how and where should i reverse ITC? how i show missing sales invoices? any interest or penalty will impose on wrong ITC claimed? Please help me what should i do now?

My brother is physically permanent handicapped.
Percentage of handicapped is above 50%.
Govt.civil surgeon has given permanent disability certificate showing
above 50%.

If disability is in permanent nature ,then in that case, it is require to
obtain 10-I certificate every year for taking benefit u/s 80DD from salary
income. Our office has insist to produce 10-I certificate. But I possessed original
Govt.civil surgeon certificate. As a proof , can this certificate is not sufficient.
Is, it is mandatory to submit only & only 10-I certificate.

You are requested to guide sir please- urgent basis

Regards

Rajkumar Gutti

I am registered person in A state. I am having additional place of B state in which I have taken separate registration certificate since in my A registration certificate can not accept additional place of business in B state other state. Now I want to move the goods directly from my job worker premise's in B state to my additional place of business in B state as my job worker does not have sufficient place to the processed goods. Pls. advice how to follow the procedure?

Dear Experts,
My sub contractor has given the invoice of 31270/- wherein 26700 is the taxable value for service and 2385, 2385 is CGST & SGST,

Pls tell me since the single invoice taxable value is 26500 I.e. below 30K do I need to deduct TDS on 26500 or not?

Also tell me in case of subcontractor which section will be applicable whether 194C

Thanks
ASAP

Dear All

Our Company is CNF (WB Region) of Cosmetic product. Manufacturer (Suppose M/s XYZ) direct send the materials (Cosmetic Product) to us and accordingly we paid the money to Manufacturer (Suppose M/s XYZ).
We sell these Cosmetic products through our distributor, dealer, Retailer in WB.
The Manufacturer (Suppose M/s XYZ) give us rewards in way of credit note in every quarter or festive season accordingly our performance.
And we also give some rewards to our distributor/ dealer/retailer by way of credit notes also to their performance wise.
Now question is:-
1} How we show these credit note in GSTR 3B and GSTR1 issued by the Manufacturer (Suppose M/s XYZ) to us?
2} how we show credit note issued by us to our distributer in GSTR 3B?

We are not get proper answer from our local Tax consultant and we can not adjust these credit not issued by manufacture in GSTR1
Sir Please help

Anshuman

I own two trucks which carry goods of various retail customers. I received hire charges which is approx. Rs. 12.00 lac for the year. Am I liable to get registered under GST. If Yes, what is GST liability ? I do not issue any challan or consignment to my customers.