We have recieved credit notes from the supplier .. should we consider in the month of march for the financial year 2017-2018 or can we consider before September .. as the ACT says
The details have to be declared on earlier of the following dates:

September following the end of the year in which such supply was made,
the date of filing of the relevant annual return

Kindly clarify

My company is basically a US based company and its back office is at noida. Also the company has open its indian concern in private limited form.

Now the question arise here that is the Indian company will be agent for us company because there is no shareholder or ownership linked in indian concern. different director , a friend here in india is appointed in management and no other transactions.

only expense reimbursement done by us company for the work done here.

Further the back office do data entries , salaries for employees work for us company paid by here in indian co., and in turn foriegn account transfer amount to indian bank account.

Please advise me the status of both company.

Dear sir, plz help me

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.

But this section is applicable from June 2017. Then why I should deduct TDS on the rent of April 2017 & May 2017.

Mr.X is going to marry very soon.
His friend Mr.Y is going to gift him free of cost immovable property
What is taxability of such gift?
How to make gift deed?
Any tax payable on stamp duty valuation?

Can someone help me in finding objects of MOA of a company providing online services of flight booking, bus booking, hotel booking.

Hi,
We have made payment during time of GST3B in the month of feb,2018 and then after client reject the invoice which was made in feb month and in later, we have not mentioned in GST -1 form for the month of feb,2018. So our excess payment, not being reflect in credit ledger account then how we will adjust previous excess payment during the time of making payment in the month of March ,2018.

Any suggestion what exactly we show in GST3B - in march month.

sir my firm established in 1st august as a start up, but we had done a mistake that till now we don't submit the ROC return, now our CA told that it will be fine near about 50k, but our firm is not profitable & we are just struggling. so is there any scope to waive or reduce some amount of fine. please help we are totally blind..thanks in advance.

Dear Sir,

I had a doubt . Is a company or individual or organization (spencers) can take input tax credit on Capital goods.

Here in my situtation a friend of mine had started a Retail store in hyd. He purchased Shelf and wardrobes for Displaying Provisions and speices and flours.
Now my doubt is can he is eligible to claim input tax credit on the above mentioned capital goods. Please help out.

Sir I am a composition dealer and I have purchased some goods from composition dealer. Kindly guide in which schedule I can show purchase from composition dealer. In schedule 4a&b rate not available for composition.