i Filled 3B with a silly mistake as 3B form we require to file all other credit in all other ITC column but instead of that i fill up in ISD Credit Column .

There is any chance to modify the same .

if there is no chance to change than any other legal provision by which attract legal proceeding.


Thanks in Advance

HOW TO MERGE 2 DIFFERENT CHARITABLE / RELIGIOUS TRUST HAVING SAME OBJECTS IN GUJARAT

Hello Sir,
I would like to ask help on submitting the response to 143(1)(a) communication from CPC for my father. I noted that I had mentioned the tax deducted by bank under TDS(2) "details of tax deducted at source other than salary" while submit ITR return for my father but forgot to fill the same in B3 section "Income from other sources". Now Since I recieved the communication from CPC for the same amount saying : Income appearing in Form 26AS which has not been calculated in total income tax return, and I would like to DISAGREE and submit the reason as I mentioned here that I forgot to mention in B3 sesction but claimed in TDS(2) section. Kindly help me to guide under which section in disagree reply I should mention this. Is that under TDS deducted in advance or some other. Thanks. Please contact me for further query on : anish.kumar.giri@gmail.com

Dear Sir(s),
We have filed GSTR 1 regualrly incorporating the RCM element till Sep2017 Return. After releasing the notification regarding RCM has been postponed to 01-04.2018. We presumes that all the RCM have been postponed and now we realise the notification onlyapplicable for RCM cover under sec 9(4) - Local purchases from unregistered dealer over Rs.5000/ per day.

1.We have paid GTA to our rawmaterial ordered on FOR basis.Kindly clarify whether we are liable for RCM or the Supplier of Rawmaterials?

2.And for the last two months we use GTA to our rawmaterial ordered on SPOT basis and we did not make necessary entries in our GSTR 3b and GSTR1. How can we correct these mistakes?

Kindly give us a guideline to us to correct these issues.

Thanks in advance,

with regards,
Bazeer L

SIR,
We are fabrics manufacture . And we have one bill raise for TN to KARNATAKA. fabrics delivered to HARYANA STATE. but, my query is EWAY Bill raise for TN to karnataka OR TN to haryana

The Business is Collecting milk from local farmers say 10ltrs, 5ltrs... and brought to shop and stored at 5 c i.e., chilling inorder to preserve the milk and sold to Diary like Vijaya Diary, Jersey milk etc., *Collecting milk- Chilling- selling milk to Diaries* Whether this activity of CHLLING OF MILK is liable for GST?

Dear Experts,
Should we include Net profit and loss of F & O trading while calculating Aggregate turnover.

In fy 17-18 till now, I have earned a profit of Rs.22 lacs around.

Please advise sir.

Rakesh Sharma

my client is an exporter, and export goods as well as services. It has paid igst on export in july 2017 since it has no lut at that time. In filing of gstr 3B it has been entered amount in outward supply in first row instead of zero rated supply of second row and igst in respective column. So we are not to make application for refund.kindly advise for the same. Thank you

As per IT Act interest on capital is 12% which is the maximum rate. But as per partnership deed interest on capital @ 18% . In my books should i account for 18% and disallow 6% (18-12)% in my tax computation. Please clarify.

Tds u/s 192 for salary is deducted and shown properly in 26AS and form 16 but in total amount paid column of 26AS shows Rs.34755 while actual amount of salary as per form 16 is 503832, now while preparing itr-1 what amount should be disclose in SCHEDULE OF TDS, it by default disclose the amount as per IT records which is Rs.34755, now my question is whether I should modify it or keep it as it is?