An inward supply that is charged by GST tax but its input does not get .Where to show in Return.

Sir/Mam,

we are receiving cargo freight charges invoice in that bill taxable or not taxable amount and gst will calculate, always on which amount I have to deduct tds and I am not able understand please kindly explain me as per example

Example 0% 49,248
18% 52, 530
Total 1,01,778
GST 9,455
Total 1,11,233

Thanking you

sir/mam a person having salary income and also dealings in future options have to file which ITR form and under which head

As per Section 28(v) of the Act, Partners remuneration is treated as business income, so can partners opt for filing this income under presumptive taxation? if yes under section 44AD or 44ADA( i.e 8% or 50%)?

Sir/Madam,

Whether RCM under Section 9(4) will be operational from 1st July 2018 automatically, as the government suspended it till june.2018 or we need to wait for government notification in this regard?

Thanks in advance

sir,
i recently transferred from my old office and my old principal has signed on my form 109 but while applying for form 103(re) for registering under new principal. Letter no and letter date are being asked regarding FORM- 112 details. more overe i did'nt get any letter from icai so where can i check my letter specifying my eligibility for appearing for degree exams??? please help me out in getting my letter no and letter date.?

Suppose Mr. A issues a bill of Rs 2,20,000 to Mr. B ..............so transaction value is Rs 220000........now Mr. b makes payment of 1,60,000 by cheque & 60000 by cash (same day)......whether it would be violation of 269ST & would attract penalty u/s 271D????????

What if 1,60,000 by cheque is made on different date from 60,000 made in cash ??????Would it make any difference ????

Please respond ....

under which head we have to make payment IGST or CGST/SGST in the following case:

We are paying RCM on director sitting fee
Director are unregistered coming from Delhi to attend meeting at Kolkata
Board of meetings held at kolkata,
Our Registered office also in kolkata

please provide your valuable opinion

Dear Experts, Please let me know can we filed GSTR 2 for Jul17? what is the due date of filing GSTR 2? what is the late filing charges of GSTR 2?

sir/madam,

we receive job work from unregistered person, so there is no tax on invoice. do we have to pay tax under RCM.
Invoice value is 47000/-. but RCM is suspended now. what to do . please suggest us.

regards
satish kumar.r