IN UNION BUDGET 2018 HEALTH & EDUCATION CESS INTRODUCED

MY QUERY IS THAT ON WHICH AMOUNT HEALTH & EDUCATION CESS
IS LIABLE TO PAY LIKES AS ADVANCE TAX, SELF ASSESSMENT TAX,
PERSONAL INCOME TAX, TDS. & WHICH IS THE EFFECTIVE DATE.

PLEASE GUIDE US.

THANKING YOU,
REGARDS
RAJKUMAR GUTTI

1) An invoice is prepared on the last day of the month, the good received to the buyer on the next month. In which month the transaction is
account the both parties?
2) One bill is missed to account in April 2018 GSTR 3B but the return is filed. so can I account the missing purchase bill in May GSTR 3B? is it
wrong or correct? Can I avail its IPT?
3) If previous months bills furnished in this month GSTR 3B,we want to make reconsiliation needed for the IPT ?

Sir,
if X ltd issued a cheque on 15/9/2017 as donation.The cheque is not yet presented by the party.90 days time limit is already over.What journal entry should i pass now?

Dear Sir,

We have partnership firm and net profit 104000/- We have already paid 27000/- as a advance tax. Please suggest how much tax we need to pay and how to do rest,s amount entry in tally

Thank you very mcuh.

Bank deducted TDS from my FD on 31st March 2018. I had already submitted my pan details in the bank but now bank told me that your TDS is directly deducted from Income tax department so you did not get refund. I told them that give me TDS Certificate but bank said that you did not filled 15 g form so we couldn't provide you TDS Certificate. Then I checked my 26AS letter from income tax website. There is no record found for TDS deduction. So I write to my bank to revise my TDS and PAN details so that my 26AS letter shows my deductions but bank refused it. Bank told me that as your TDS deducted on 31st march 2018, and you did not told us to revise your details up to 7th April so we cannot revised it.

Is their any rule available that bank does not revised my TDS and PAN details?
What should I do to gain my deducted TDS.?

Dear Sir

I am working in a chain of coffee outlets, My query is we selling coffee, tea, snacks.

we also selling merchanding products like SS coffee filter, water bolltes 1 liter

My query is GST rate for merchandising products. ?

Notification 46 says 5% GST.

Please clarify and Thanks

I want to revise TDS Return for the Q1 of F.Y.2017-2018.I am using Return Preparation Utility(RPU).
I have consolidated file which was downloaded from traces.But i am unable to add Challan & Deductee details in RPU. Is there any other way to add challan & dudctee details in that return.

According to the conditions of ITC we will be claim the credit till sep of next financial year or annual return which ever is earlier, We already filed GSTR-3B but one credit not claimed in GSTR-3B, if we claim in april than it is totally mismatched because FY is changed.
How to claim the credit for the month of Mar'18?

DEAR SIR,
PLEASE CLARIFY HOW TO EXPORT DIRECTLY FROM THE MANUFACTURING COMPANY BY ROAD TO BHUTAN BY CLOSED AND FULL LOADED TRUCK UNDER GST FROM 01.04.2018 AFTER E SEALING PROCEDURE, BHUTAN IS NOT IN VENDER DECLARED LIST OF ICD/PORT THEY CAN NOT SALE SEAL FOR EXPORT TO BHUTAN.

i have filed my cancellation application on 18/01/2018 wide arn no is AA2415170315287 till date gstn said ur status is inactive now what