Good afternoon Dear experts

Please Clarify My Query

In the previous month, what we amendment some party invoice Numbers those invoices numbers are showing as “No action taken on item” in the present filing GSTR1
Error report as “ No Action Taken On Item”
How to rectify this error in the present filing GSTR1

Thanks & Regards
Siva

Dear Sir/Madam,

There is a requirement for making a IT file for me by showing Rs. 4,00,000 /- as taxable income. I have no IT file till now. For loan purpose this return is needed. I have a small stationery shop. No books of accounts I have maintained. I have p.tax enrollment, Trade Licence only. My query is -

a). Which ITR I will file for a.y 2018-19.

Hi
My employer have not filed TDS return and not issued form 16 to me. now i am to claim TDS refund,how can i.
Thanx

I am a resident individual and declared my income from restaurant under Section 44AD for the A.Y. 2014-15. Case is under Scrutiny. And the AO send me notice U/s 143(2) to submit supporting documents regarding business income declared.

Please suggest me what documents he can ask me though the return has been submitted U/s 44AD as there is no requirement of maintaining books of account..

For example
A company doesn’t have a policy of offering cash discounts to the customers at the time of payment, however, has supplied goods worth Rs. 100 to a customer who didn’t pay his debts. If this company now offers the customer a 10 percent discount in order to encourage the customer to clear all his debts, but the discount wasn’t agreed before or at the time of supply, and can’t be linked to a particular invoice, this discount will be added in the value of the taxable supply.

Example:

A m

supplier buyer

A offering to M 10% discount for getting prompt payment at the year end:

1.No prior period agreement

2.Can not trace bill wise.

For this at the year end, A issues to M a credit note( without charging GST).

Query 1: This discount amount is taxable income from the part of 'M'.

2: If its income, How can pay the tax by 'M'.

Kindly give reply in detail...thanks in advance

HI,

We have trading unit in delhi and going to open manufacturing branch in haryana also.
Is Separate GST Regn. is required for haryana branch. All operation will be done from haryana directly.

Please reply.

Thanks & Regards,

Seema

We are Pvt.Ltd.company & having trading business & paying GST regularly.
We have incurring charity expenses, like as, paying donation, poor needy person
hospitalization, temple , mosque construction, repair works, exp. on garland,flowers,
prasad distribution, grain exp. to poor people., etc.

These above exp. are incurring from us and we debiting these exp. to donation in
profit & loss account. Exp. are from unregistered suppliers.

Now GST registered person purchase from unregistered person are not taxable
under RCM till 30.06.18.( suspended )

My query is after 30.06.18 can above exp. are taxable under RCM


You are requested to please give guidance . Pl. this matter is most urgent.


Regards

Rajkumar Gutti

Case1: salary earned(Basic+DA) Rs 850000 p.a

HRA received 98000 p.a
staying in hyderabad.

Paying rent is Rs 25000 pm * 12=300000 p.a
Can I show such Higher rent in the return.
What i need to produce in such case.Please clarify.Thank you

Dear Experts

Assessee buying an immovable property ( Building) from a nationalised bank in an auction for Rs 60 lakhs. Whether 1% TDS has to be deducted when the payment is being made to the Bank.

Please Reply

Hi,

We have Automotive Repairing Business. We have raise an Invoice of Rs 58000/- to Insurance Company and Insurance Company have paid settlement amount Rs.35000/- .

In this case we have raised Original invoice of Rs. 58000/-. But we got full and final settlement amount 35000/- .
On which amount we will pay gst?
and what about difference amount ?
how we can adjust it ?

Kindly suggest me.