Dear Sir,

Please Confirm the Following;
Medical Profession is opting 44ADA and declare 50% of Income. Further he invest U/s 80C towards LIC Premium Tuition Fee for 2 Children My query is whether he is eligible u/s 80C. Thanks in Advance

As a Register Dealer we have purchase or taking service from a Register Dealer, If they provide a invoice with GST charges but not mention our GSTIN number in Invoice, What we have consider the party status B2B or B2C in our Master. as well as in return. Please suggest.

i have to file the return of salaried person who retired in FY 2017-2018. please provide the specific provision to be considered regarding PF ,gratuty, and extra retirement benefits and how to deal with it while filing the return. thanx in advance

WHILE PAYMENT OF TDS ON SALARY 92(B),
Which column I have to select that is company dedicatee or non company deductee

Hello, whether it is compulsory to take
registration as GST Practitioner ? I have taken New GST Registration Number on behalf of my client. So is it right?

Sir, one of our client located in Maharashtra he received Sale order from Maharashtra party , but that party give instructions to Shipped that goods to another State. My doubt is whether my client issue sale bill by Charging CGST/ SGST or IGST please help thanks..

If senior citizen have rs. 60000 interest from saving account, then deduction 80TTA rs. 10000 + 80TTB rs 50000 available or not? for A.Y. 2018-19

Is gst leviable on midday meal supplied by akshay Patra foundation to different schools?if yes,what is the rate?

Dear Sir,

if expire goods returned to Suppler. in this case i have to revise ITC.if yes. then where i put ITC Amount for reversal ITC in GSTR3B ?

thanking you

Dear Sir/Madam,

We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018.
The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees)

Now my query is we can claim all the ITC for Rs.595500/-in the Yearly Return for 18 Months.

Please advise in above matters as earliest.

Thank & Regards

N K