Dear Experts,
I had purchased of 40300/- hence I have the 50300 cash in vendor account. For my whether it will be disallowed considering it in cash payment.

Thanks
Rajesh

Hello dear Expert TDS deposited but not file till 31/5/2018 then what should I do

Kindly provide us with the solution on following issue.

Seller is registered in Maharashtra.
Buyer is registered in Maharashtra.
Goods sent to Karnataka.

In above case IGST to be charged as place of supply is Karnataka.

However while making entry in E way Bill we were not able to select IGST for above transaction.

I filed GSTR3b and paid the taxes due. But when I tried to file GSTR1 for May 2018 I get the message
Error- you cannot submit this return for this period
The las date for filing the same is mentioned as 10th June 2018

Kindly guide me

Thanking you

Sir, I want to know the schedule of deposit of income tax amount to tax departments office by employer throughout the year. Should it be deposited in equal instalments of 12 months of financial year or at a time from 1st month salary itself?

Dear Experts,
Can i file the Income tax return for the Assessment Year 2017-18. Which I Forgot to file within due date.
If Possible Then What is The Procedure for filling the ITR
Thank You

I want to know that can I get credit of tax paid if sale done to unregistered person and some
Mat recd back so issue credit note.in that case can I get credit of tax paid reverses ?

Hi
If I make a deal with a person whose value is
USD9995 and make a invoice with USD 9995 after deal client send USD9955 in my current account I receive USD 40 less
How I can save the VAT on 40 ?
With regards

Can we get refund of amount available in Electronic Credit Ledger?? If yes then how??

Respeccted sir
is it need to be a CA or consultant license to place a banner for work income tax ?
please advice sir can I write income tax, tds etc in my banner ? I am a commerce garduate and have exp of in come tax. so kindly advice. thanks.....