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Can any one please guide me on this issue ? Ours is a private limited company and while filing GSTR-1 it requires DSC and while uploading with DSC a message such as " Failed to establish connection to the server" appears on screen. Please guide me. I shall be highly obliged to u.

DEAR SIR,

ONE OF MY CLIENT, SOLD HIS AGRICULTURAL LAND TO HIGHWAY AUTHORITY OF INDIA AS PER COMPULSORY ACQUISITION LAND ACT, MORE THAN 40,LAKHS RUPEES TDS HAS BEEN DEDUCTED 4 LAKHS RUPESS. NOW MY QUESTION IS AS PER INCOME TAX RULES IS EXEMPTED FROM INCOME TAX. BUT WE CAN CLAIM 4 LAKHS RUPEES AS REFUND AMOUNT TO FILING INCOME TAX RETURNS ABOVE LARGE AMOUNT OF RECEIVED.

REGARDS

We are a partnership firm having turnover around 3.00 crores and registered as regular in GST. We are paying RCM on carriage inward and shop/godown rent as RCM since July,17 and have been filing monthly GST Return, but have not paid RCM on any other business expenses like printing, travelling and conveyance, mobile exp. and many other various expenses. Which expenses are liable to be RCM paid ? Please guide us in this regard.

Dear Friends


Suppose A makes an intra state supply of computer to B.


But A didnt supply computer in one go.


first he sent cabinet


then ram


then hard disk


and finally the computer was assemebled in teh place of B.


Now the gst rate of computer is 18% but gst rate of ram, cabinet, hard disk etc is 12%.


how to deal with such situation.


how will invoicing happen etc.


regards

Dear All,

If I want to start a Cashflow of a particular year from PAT ( Whereas in the same I have a Deferred Tax Liability ) Could anyone help me how to go about it?

Say Suppose my PBT is 1000, and provision for tax is 180 and DTL is 20 then my PAT would be 800. Assuming only noncash items are Depreciation of 50 and DTL of 20 and all else are Cash Item, ( Assuming my Beginning cash balance is zero) my ending cash balance should be 870, right?

Please help me how can I show this figure 870 in casflow ending balance?

Sir, My query is can bank consider 58 years old person as a senior citizen for given a benefit of special interest rate on FD. If yes, is there any circular given by RBI or Income tax department regarding to this?. And any amendment has made in law?

If my IGST Rs.10000/- ( material Purchased from other state )
IGST Rs.3000/- ( material sales to other state )

CGST Rs.50000/- ( sales within state )
UT GST Rs.50000/- ( sales within state )

In that case, how can i make the challan for GSTR- 3B.

Dear Experts,
My query is, as per section 194C (6) if a transporter does not owned 10 or more vehicles but he hire more than above for his business from third party & raised invoice for the same.He has also submit TDS declaration for non-deduction of tax.
In this sequence TDS will be applicable or not.

Pls. suggest.

A trader registered under VAT (kerala), migrated to GST. He had no input tax credit before july 2017, to claim under GST.
He had not filed tran 1 before september 30, 2017.
Is it necessary to file any transition forms for the previous year or for the year 2018-2019.