Dear Expert,

I need your help,

I have raised invoice of Rs. 150000 + GST on 31st July 2017. Both ( me and client) are registered in Delhi. At time of invoicing he confirmed place of supply is Haryana . therefore i raised invoice with IGST. here i also have paid IGST to Govt and Filed GTR 1 for the month of July. but now client saying that he has not been registered in Haryana so he needs revise invoice with CGST and SGST. Still he does not consider in own books of accounts and showing us as advance payment.
As today what should i do? so that we can resolve this problem. please suggest it is so urgent.

As per the notification no.-3/2018 dated 23rd January, No E-way bill is required to be generated in case of goods exempted under notification no.-2/2017 dated 28th June, 2017 as amended from time to time. So, would I be required to issue a E-Way bill if both Exempt goods say worth 45000 and taxable goods say Rs. 10000 are carried against a single invoice in a same consignment?

One of my friend has deposited (Rs. 30,000/- + Rs. 49,000/- + Rs. 49,000/-) = Total Rs. 1,28,000/- during 09/11/2016 to 30/12/2016 (During Demonitrisation). When he filing ITR for AY 2017-18, there is a column, (Cash deposit during 09/11/2016 to 30/12/2016 [If cash deposit during the period >= Rs. 2 Lakh].

Is it necessary to show Rs. 1,28,000/- in that column?

Or Either He can put Zero (0) in that column? Please give your expert advice

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checked today and registered my issue,pl share portal response for all our benefits

Hi i cleared my CA exams in 2013, however i did not apply for the membership and started going for job.

Can i apply for membership and please let me know the complete process along with the links

Whether GST would be attract on Sale of used staff bus and how much ?

Dear Sir,

Return was filed, but by mistake income tax was not paid.

Sir, please tell me remedies available to me.

Should I wait for completion of assessment or should I pay balance Income tax and revise my return??

Thanks in advance.

Good evening Experts

Out Company is Service provider company .We are filling all returns (like GSTR-3b & GSTR-1) as on Dec'2017.
We didn't take any input till date. But Some of ITC is Shown in GSTR-2A .
My Query is Can we take ITC from July'17 to Dec'2017 in Jan'2018 return . & Which type of ITC taken in Service Providing Company .

Please clarify my doubt
Thanks & Regards

Hi,

For a manufacturer, Is enhanced depreciation at 20% under section 32(1)(iia) eligible for moulds purchased used for production . Normal rates for moulds is 30%. Please advise.

Read more at: https://www.caclubindia.com/experts/login-841040.asp

Hi
What are some other deductions possible for a salaried individual. if the limit of Rs.150000 under 80C is exhausted already.
This person has just 1 or 2 years left for retirement. Will NPS be a good option?