Gurwinder Singh
30 May 2018 at 15:54

Accounting enrty

water meter purchased for our factory for rs. 4500 + gst
kindly help me to pass accounting entry for the same.

thanks in advance


Aayush Gupta
30 May 2018 at 14:30

Tds for nri in mutual funds

My query is that suppose a Nri accumulates 1 Cr as captain Gains on equity oriented mutual funds, so while redemption , as F.Y 2018-19 mutual fund house will deduct a TDS of 11.96% (11.96 Lakhs), and also while filing I.T return Nri will deduct 11.96% (11.96 Lakhs) as his capital gain in returns, so my question is that , can a Nri claim the TDS of 11.96% (11.96 Lakhs)from the I.T department ? And would he get the entire amount of TDS i.e., 11.96 Lakhs back or not ? Otherwise Nri will have to pay a total of 11.96+11.96= 23.92% of his capital gains ?


gopi krishna

one of my uncle is supplying Doctors to ICU in Hospitals and He also arranges conferences to Doctors. Please let me know that how much percentage of tax to be paid under GST for both the services, is any of the service is exempted or NIL rated. please let me know the details with section numbers if possible .


ashok bhurani
30 May 2018 at 13:34

Gstr-3b invoice left to be taken

If any sale invoice is left to be taken in GSTR-3B for a particular month, the same can be added in the next month GSTR-3B. Suppose that the invoice for particular month is left to be taken in GSTR-3B and financial year has ended and new financial year has started, can the sale invoice of earlier year be taken in next financial year GSTR-3B OR it shall be taken into account while filing annual GSTR return for the year to which that invoice relates
Please reply urgently



Anonymous

Whether shares purchased prior to 2004 when STT was not applicable will be eligible for exemptions U/S 112A & 10% tax will be applicable when sold. If not what will be Cost of acquisition : Indexed cost or FMV as on 31/1/2018.


k.b.nagesharao
30 May 2018 at 12:50

Returns

I have applied for closer of business on 02/04/2018 stating closed the business from 01/04/2018. Now the department send us notice for non filing of GSTR3B for April-2018 . Please advise me what to do.please treat this urgent and help me.
Thanks in advance.
K.B.Nagesha Rao.
9448826793


ASHISH KUMAR NAMDEV

Dear Experts,

Good after Noon,

I have wrongly entered the GSTR-3B 3.1 B export Zero rated IGST amount in 3.1 A other than zero column.
Now at the end of year i have filed the MArch-18 return also.

we export on payment of IGST . My earlier refund received. But March Refund stuck .
when I searched in Refund status tracking it shows error "" AGRIGATE VALUE SHOWN IN GSTR-3B 3.1 B COLUMN IS LESS THAN REFUND CLAIMED IN 6A & 9A FILED.

My March-18 total GSTR-3B & 6A value are matching But due to August-18 error GST portal refused to send Export Invoice detail to ICEgate for Refund.

GST HELPDESK SUGGEST TO ENTER AMOUNT OF 3.1 A COLUMN IN 3.1 B IN NEXT MONTH BUT NOW I HAVE NO TRANSACTION IN DOMESTIC MARKET.

KINDLY GUIDE ME HOW TO RESOLVE THIS.I SHALL BE HIGHLY THANKFUL IF SOMEBODY HELP ME.

REGARDS
ASHISH KUMAR
9897887700
8279420077



FAIROOS K
30 May 2018 at 12:49

Tds

Dear sir
one of my client has deducted TDS on salary with short of deduction, but at march the same has recovered and deducted but the TDS amount is now greater than salary .
What is the way for me to file the same ?


ram pal

SIR/MADAM,
I HAVE DEPOSITED THE IGST OF ONE STATE I.E. OF HARYANA, ON THE GST NO OF OTHER STATE I.E. PUNJAB WITH SAME PAN REGISTRATION. IS THAT IGST CAN BE ADJUSTED IN THE IGST OF HARYANA STATE. I HAVE FILED GSTR3B OF THE BOTH THE STATES & GSTR1 OF ONE PUNJAB STATE, WHILE GSTR1 IS PENDING FOR HARYANA STATE. PLEASE ADVICE.

THANKS & REGARDS



Anonymous
30 May 2018 at 12:14

Tds on salary

Dear Experts,

While filing TDS Return for Q4 is it compulsory to show salary details of all the employees whose income is below 2,50,000 ?






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