Dear Experts,
I am running foundry Hence i have taken gas connection from Gail India however Gail is charging 24% Vat in gas invoice,
Pls tell me in gst can I avail the ITC of vat 24%,
whether we need to show it in 3B if yes where whether in Non GST inward supply or under ineligible ITC,

Pls suggest.....

Thanks
Rakesh

Dear Sir/Madam,

I work in a company where they needed to deduct TDS on payment to Newspaper for advertisement, which they didn't. Since there was no TDS liability in that particular Qtr (say Q-2) they didn't furnish the return.
Now, since no TDS was deducted that time I passed an entry in Jan 18 showing TDS as a liability and TDS exp as an expense. I will pay this amount on or before 7th Feb.

My Question is.
Whether I need to file the return for that quarter (Q-2) in which TDS was required to be deducted?

Sir,

My Client Doing wholesale Medicine Business and his Turnover is Rs.12,00,000 only. During the Financial year,he received Gift from father Rs.33,00,000. My query is Whether he eligible for Sec 44AD? if YES means Does he Required to prepare P&L and Balance sheet? Please guide how to handle this transactions?
Thanking You

Sirji,
Senior citizens can invest Rs15 lakhs in post office Senior citizen Account. Similarly nationalised banks also accepts these deposits whether it is allowed
Dilip

I AM REGISTERED PERSON UNDER GST AND I HAVE PURCHASE MOBILE OF RS 15000/- + GST.

SO CAN I CLAIM INPUT TAX CREDIT OF MOBILE IN MY GST 3B RETURN???..

PLZ REPLY???

I have done GST Registration on 30-11-2017 and I am Not Filing GST Return on last date that is 22-01-2018, Any Penalty For Not Filing Gst Return on given last date 22-01-2018, while GST registration 30-11-2018

Hi,

My own flat is rented out for 6 month in the last year and 6 month it was vacant. I am staying in the rented flat near office area in the same city so I am not claiming any HRA. By mistake I have filed my return with notional income. Afterward I realised that I could have shown it as Self Occupied Property. My query is can I revise my return and claim refund for the taxes paid.

Please advice.

Thank you in advance.

Dear Expert..i am facing problem in registering DSC on GST site. Actually once i did register it successfully but that was on another computer and now when i am trying to register it again on my computer its saying that DSC is already registered and when i am filing GSTR 3B it is saying that your DSC is not registered. Does it matter that on one computer you register your DSC and it works as well as GSTR 3B return get filed successfully but when you file your GSTR 3B from another computer it doesn't works? Plz help me in solving my query as soon as possible..

Thanks in advance.

Dear expert..i am facing problem in registering DSC on GST site. Actually once i did register it successfully but that was on another computer and now when i am trying to register it again on my computer its saying that DSC is already registered and when i am filing GSTR 3B it is saying that your DSC is not registered. Does it matter that on one computer you register your DSC and it works as well as GSTR 3B return get filed successfully but when you file your GSTR 3B from another computer it doesn't works? Plz help me in solving my query as soon as possible..

Thanks in advance.

Senior citizens can invest Rs1500000/- in Post office Senior citizen savings account.Nationalised banks also accepts deposits upto RS 1500000/- Can one senior citizen invest in both institutions