Sir,
The Department has changed Codes for Nature of Business in ITR FORMS pertaining to A.Y.2018-19 while in TAX AUDIT REPORT Utility FORM 3CD PART B point no 10(a) contains the old codes so it will not match the ITR FORM codes. So generating XML will lead to mismatch. Has anyone filed Tax Audit cases? Kindly clarify.

What is speculative business? which transactions covered under speculative transactions??

Dear Sir,
When we are matching our ITC with GSTR-2A , we have found a situation where our supplier has wrongly given GSTN of another party in their GSTR-1 against the invoice issued to us .
Now what to do in this situation?? Is there any remedy where the supplier can correct its data given in GSTR-1??

Note that the bill date is 23/04/2018

Pls advise

Dear Sir/Madam,

"ABC" company provides parking service to "XYZ" company without any formal contract. It raises invoices on monthly basis on "XYZ" company for the parking space availed by latter.

The first bill was raised for, say, January-March 2018 after which bill is raised on monthly basis.

Regarding GST liability, please tell us whether any interest liability would arise on part of "ABC" company, in respect of the first bill (Our friend says that the first bill was raised late, so interest liability would arise).

Thanks.

if an individual buy a plot of land and make construction on it and after completing the construction as a house, sell it. and his gross receipt during the year is less than 1 cr. can he apply for gst no. as composition dealer or he has to obtain gst no. as a normal person.

For example; A is a registered under gst, monthly filing GSTR 3B AND GSTR1 .
Missed to remit RCM Tax of sept and aug 2017. Now march , april, may 2018 also filed. Now how to correct in june 2018.
1.How to pay?
2. where to shown in gstr3b or gstr1 or gstr2 ....which column?
3. how to pass journal entry ?

If services receiver is a PSU and vendor is providing Housekeeping Services
than what rate of GST will be applicable?

For checking the limit for TDS u/s 194C whether the amount of GST will be included. If suppose amount paid to contractor 1 lac and GST levied 18000 then whether TDS to be deducted.

A Food supplier food to a site at a fixed rate of say Rs.100 per food served(Meal). The invoice raised to the company by the supplier in month as follows:

No: of meals supplied in the month - 100 Rate per meal - Rs. 100 Total charges (100*100) - Rs.10,000
Add: GST @ 18% (10,000*18%) - Rs.1,800 Value of Invoice - Rs.11,800.

Please clarify as to whether TDS u/s 194C would apply in the above case, since Catering Contract is covered in 194C but no service portion is mentioned in Invoice??

Please also clarify gst rate charged is proper or not in the above case .

A Person who is a member of ICSI and also of ICAI can be appointed as a CS and CFO of a Company?. Is it allowed to hold two positions at one time under Companies ACT,2013?