GOOD EVENING EXPERTS I AM IN DOUBT REGARDING ITC ON GTA IN DIFFERENT CASES. THESE ARE FOLLOWING
1-IF GST DEPOSIT BY SERVICE RECEIVER UNDER RCM THAN HE CAN CLAIM ITC ON IT.
2-IF GST PAID BY SERVICE PROVIDER ON GTA . THEN CAN SERVICE RECEIVER TAKE ITC ON IT?????

A RELIGIOUS TRUST HAS CORPUS FUND, IN THEIR AUDIT CORPUS FUND CERTIFICATE IS REQUIRED, WHO WILL ISSUE THE CERTIFICATE ? FORMAT OF CORPUS FUND CERTIFICATE IS REQUIRED TO US

In the Budget speech of FEB 2017 Finance Minister levied TDS on rent paid over & above Rs.50000.
I being a salaried person getting HRA over Rs. 10,00,000
In the last FY I had taken two property on rent making payment of Rs. 240000 * 2 = 480000 for one FOR THE MONTH April 2017 & May 2017 & Rs.48000 * 10 = 480000 for second property FOR THE MONTH June 2017 to March 2018. Hence paying total rent of Rs.960000.
Please advise me
1. Am I liable to deduct TDS u/s 10(13A) as in total I had paid Rs. 80000 per month.
2. Will I get Deduction for HRA for whole amt of rent paid or for rent paid for one of the property.

a charitable trust has corpus fund/trust fund from its members & other persons, in submission of audit to charitable trust there is requirement of corpus fund certificate. who will issue the certificate and what is the format for that

Hi,
Please clarify I have wrongly posted invoices of one our client at Orisa under CATEGORY B2C OTHERS. He has got registration number already. He has filed his return accordingly under registered option and availed credit of ITC.
Can I amend the same by putting proper invoice no. in March GSTR 1
Please reply back immediately.

Dear sir,
I am salaried person and taken loan from my relative 200000/- from online transfer, Now I have to paid 30000 interest to my relative which is also through Online money transfer and my relative have less income so he can pay tax on this income and take refund the same by ITR.

So please Suggest how can I show in my ITR to reduce my Taxable income.please advice

KG

Dear sir,

I am salaried person and taken loan from my relative 200000/- from online transfer, Now I have to paid 30000 interest to my relative which is also through Online money transfer and my relative have less income so he can pay tax on this income and take refund the same by ITR.

So please Suggest how can I show in my ITR to reduce my Taxable income.please advice


KG

Sir/Ma'am
I am a new student registering for CA Foundation. While creating an account with ICAI, I entered my date of birth incorrectly. Now while applying for CA Foundation, my wrong date of birth is visible in the form and there is no option to change it. I have not yet registered for the exam.I would be grateful if you could please help me with changing my date of birth. Thank you!

Sir,

In the month of July 2017, i have missed one B2B sales to include in GSTR3B and not paid the Tax also. But it was further included in GSTR1 with the hope that we will pay the Tax while filing GSTR3. But till date the Government didn't allow us to file GSTR3. .

From august 17 to till date GSTR3B and returns are filed in time as per the instruction by the Govt. But only one bill for the month of July 17 alone kept pending till date. Shall I pay the amount along with the GSTR3B of March 18 and pay the tax?.

In such a case how can I include the Sales and pay the Tax. Kindly clarify my doubt

Thanks in advance.

whether newly introduced sec. 234F will also attract penalty even if I file NIL return (Income less than 2.5L) after the due date.