Sir, our's is construction company we are paying transport charges for material purchase and machinery shifting whether we are liable to pay gst on transport charges as reverse charge if yes can we avail ITC on the same kindly tell us.

Dear Sir,

For making E-waybill of a service provider, where he will put his SAC code as in E-waybill software only HSN code column available. He will make invoice by using SAC code.
Please clarify me anyone.

Dear Experts,
As supplier we have paid the freight Rs. 2300/- on the behalf of our buyer on sale. However buyer will reimburse the freight amount to us. Pls clarify :- in this scenario who is liable to pay Tax under RCM and who will claim ITC?

Thanks
Mukul Gupta

can anyone please assist me with the below query.. Applicability of gst on website building and online marketing..?

Dear sir, If one pvt ltd co. main business is trading Rexine and want to buy a under construction property for rental income.
can company avail the I T C benefit which is paid at the time of buying of property?

With regard to family pension being received by widow and minor son under Employee Pension Scheme 95,
1. Whether it should be declared in IT return under "income from other sources"
2. Whether the widow can claim standard deduction of Rs. 15000/-
3. As the minor income is to be clubbed in mother's income, whether another Rs 1500/- can be deducted from minor income ( As Minor income above Rs 1500 only is reported as taxable)
4. Whether the above deductions , Rs 15000/- and Rs 1500/- to be shown under Exempted income in ITR2

Regards

Hi ,

I filed ITR as per My TDS Certificates . Details in TDS Certificate including TAN , PAN & TDS amounts fully match with Form 26 AS .

But when i check on efiling website , TDS Claim Amount in ITR & Tax amount as per 26AS is shown as mismatched

I am unable to understand this...

Please guide me.

What will be the consequences If we file IT Return for the Ay 2018-19 after 31st July 2018 ? What is the slab of penalty ?

Sir,

Sir, mother has recovered unsecured loan from his son, so the recovery amount along with interest will be effect whether on capital Account or Balance Sheet .Please advise.

Should I take of ITC of amount paid under RCM in the same month or in the following month?

Since, as per Sec. 16(2)(c) of CGST Act, 2017, it has been mentioned that credit can be taken after payment of tax to the Govt. However, Sec. 41 of CGST Act, 2017 states that any registered person can taken eligible ITC on provisional basis !!