Whether GST would be applicable to the goods supplied to Government/Local authority/Panchayat. Suppose i got a tender for supply of LED bulbs to local panchayat for Street Lights. In this case when i raise my invoice can i charge GST. If Yes/No then please specify the related provisions or notification or rules.

Thank you.

Sir, I HAVE FILED INCOME TAX RETURN FOR AY 2016-17 BY PAYING SELF ASSESSMENT TAX AND FILED THE RETURN ON 26/03/2018 FOR THE FIRST TIME. I HAVE ENTERED WRONG CHALLAN NUMBER IN THE SELF ASSESSMENT COLUMN WHILE FILING THE RETURN. I GOT E ACKNOWLEDGEMENT FOR FILING THE RETURN.
NOW IS IT POSSIBLE TO FILE A REVISED RETURN TO CHANGE THE CHALLAN NUMBER. IF NOT, WHETHER I WILL GET CREDIT FOR THE AMOUNT OF SELF ASSESSMENT TAX?
THANKS

Sir, we have our business started after GST enrollment dealing in sales of finished products like dishwashers, cleaning products etc but now we have to add new product i.e. BED Sheets

We are just selling finished products only say we are re-sellers

Whether we have to make any amendment in the registration status by adding the HSN of new product or shall we continue without making any amendment but will report everything in GST returns

Awaiting repy

Thanking You,
Regards

TRIBHUVAN

I was filing ITR for AY 2017-18 but by mistake i selected AY 2016-17. The date of filing is 26-05-2017. This has caused a demand to be generated asking me to pay above 20000. In reality there was no income tax applicable for AY 2016-17 as my income was low.

I was working with a CA will December who finally said nothing can be done. I filed a revised return yesterday. But not sure if that will be accepted as original return was filed after due date. Kindly help me regarding this.

My past accountant Cheated on me and didn’t Migrated my Provisional ID to GST
Now I am trying to migrate the message is blinking that My provisonal ID has been cancelled and I have to apply as a fresh applicant .
But I have taken purchases in past and sold the material on previous Provisional ID .
What should I do so that I can get inputs and my customers can also take input of my sales .

we all know that IGST can be set off against ITC of SGST but my question is...
will IGST of one supply can be set off against of ITC of SGST of another supply ?

Hi,

I have purchased a land of 100 yards(registered aswell). and given this to development of apartment(They took it from 15-20 people and constructing apartment). as part of my land they offered me one flat in the apartment. Do I have to pay GST in this scenario, If yes what is the procedure, Please explain me briefly.

Thanks,
Dinesh

Hi,

My Cousin got a compliance from income tax department stating CIB-502: Contract of Rs. 10,00,000/- or more in the Commodities Exchange. But she has not done those transactions. Could you please let me know how to respond for this. When clicking on Submit option there is one Option as not aware of this transaction, Can I specify the same there? Here I have doubt, Is it possible to do transactions some one else showing our IDs as proofs? Can you please let me know what are the consequencies for this. As she is not aware of these transactions. He has not filed return as well as she is not comes under income tax slab(not working, house wife)

Thanks for your help.

Sir I got this msg, You (CDPPBXXXXL) have not filed ITR for AY 2016-17. Pl click on 'Compliance Portal' link at e-filing portal (My Account) to view further information- ITD ComplianceAnd this pan number belongs to my mother , my father was a govt employee passed away in road accident on 2015 jan So we filled a case of MVOP ACT at honarable court for 25 lakhs but judgement came for 28 lakhs on dec 2015 half amount was withdrawn from court branch bank .And remaining to be taken after 2 years AS per court orders So petition was placed by my lawyer for withdrawal of remaining amount of my mother So amount was credited to court branch bank Sbi of ₹ 11 lakhs So we transferred 11 lakhs Sbi court branch bank to other SBI account of my mother Bcz amount was credited through proper channel And now i got this msg Should I need to submit anything Sir

Dear expert team i have a valid PAN no. but my PAN is not showing in "KNOW YOUR PAN " . "No records available" message showing in PAN Status resulting i am not able to register at Income Tax site .
When i try to register its shows that "SURNAME IS INVALID".
Kindly help me regarding this problem.