HELLO ,I m a gst practioner and my firm who sales their goods outside india through e commerce website and receives payment through paypal which is in INR so export liability haven't arises in it because payment i m receiving is in INR and export liability comes over other than INR so what should be the tax liability for it or they are included in b2b or b2c ..please explain soon
thank you

Dear Expert,
Due to some reason, I have not filed my GSTR-3B for the month of Oct-17 and Nov-17. Now I want to file it. The tax liability for the month of Oct-17 and Nov-17 is less than the Input Credit available.
I want ask whether 100% ITC can be used or not. If yes, then whether I have to pay interest on tax liability without considering the ITC or no interest needs to be paid as ITC is more than the liability..
My another query is whether late filing fee is applicable or not. This is beacause while filing GSTR-3B, the option for late fee is not activated at site.

Thanking you.

Hi team,

Car purchased by individual partner and all cost of car like emi paid by company .

Who is the owner in this case company or individual partner .
What is the consequences in terms of tax

Br
Manish

Sir,

The assesse died in yr 2013 , but mistakenly the incometax returns for the assesse were filed in his name for the next 2 yrs. So, now how can the return be filed as still interest income arises on the name of the deceased assesse and even aadhar number are now required to be updated while filing return.
Kindly provide the solution for the same.

Thank You.

Amount received in FY 2015-16 is a disputed amount and same is taken as income in the next year and offered to tax. The income is not escaped but due to dispute same is offered to tax in next year. the case is covering under tax audit.
Kindly advise on consequence on same.

Whether it will come under concealment or not?

Dear expert we have paid gstr-1 for the month of nov-17 on 11.01.18
is there any fine or penalty for paying 1 day late
if yes then at which rate and in which head

kindly help

thanks in advance

A client has TDS for the AY 2015-16.Can a return can be filed now(11.01.2018) for AY 2015-16?

please anyone help me. its really very very urgent. i have taken permission for transfer on medical grounds from icai dated 15 september 2017 but i got approval on 4th december 2017 .So i filled form 109 on 14 th dec for termination and 103 form for admission on 15 th december under another principal and i have sent both the letters toghther to institute. And on 10 th january 2018 i received letter from icai about mentioning the date of termination on form 109 as 15 th of september. Now i m worried as my first ca final attempt is on may 2018 .i i mentioned the date on form 109 15 th septmber then there will be a break of 90 days from articlrship and it may get my attempt shifted . i really need help .My date of starting of articleship is 31 august 2015 i.e till 15 th september my articleship was completed for 2 years 15 days. please suggest me do my attempt will shift .As my termination is still under progress . they have sent me letter for sending again 109 form with correction of date . anyone pls guide me do i send letter to icai for cancelling termination and rejoining my old firm. i dont want my attempt to be shifted. please provide suggestions quickly so that i can proceed further and solve all this . i have to study alot i cant waste my time for this.😞😞😞😞😞

Can someone please tell me rate and SAC code of GST to be charged on Astrological services.

I had filled IT return for AY 2017-18 in ITR-1 on line on 19.07.2017 and in section 89 ,I had filled relief after spread over the arrear amount received in FY 2016-17 ,for the due amount for fy 2016-17,2015-16,and 2014-15. I had also filled on line form 10e on 25.07.2017 and received the acknowledgement from CPC. Now CPC have sent me the mail communication without relief under 89.
In the original return filled by me I had asked for return of rs 7040 taking relief under 89. But without considering relief under 89 CPC have sent a demand for rs 16580.
Pl suggest me the next steps to be taken by me,so that I will get refund instead of demand from CPC.