Hello all.

I am facing problem in uploading sales invoices for sales to the unregistered dealers in Tile No. 7 of the GSTR-1.

Although the message says that the invoice has been added successfuly, the summary page shows only the last invoice uploaded.

Kindly advice. I shall be thankful to you.

Hi Sir/Madan,

Actually we are running small school name (xxxx) and its running by a company name Mahesh Education Pvt Ltd in which, security agency providing the security services at the school premises in this case whether GST is chargeable on security services or not ??.

Waiting for your all favorable replies.


Thanks & Regards,
Mahesh

Dear fellow,

Please solve following doubts
Transaction type:- Off market transaction of Listed shares (short term).
Transferor:- Individual
Transferee:- Company

1) Can we decide the consideration in the off-market sale of the listed security or we need to consider prevailing market price?
2) If the prevailing market price is to be considered then which rate need to be considered? (Opening Closing or Average) since the broker takes 24 hours to perform the entire transaction.
3) If we consider price below the market price then what are the tax implications?

Dear Expert,

My client doing work contract in BSNL I have filled GSTR 1 for the month of Nov2017 behalf of Oct-2017 that mean oct -2017 wrongly filled Nov -2017

How can i rectify please help me very urgent

Whether TDS should be deducted on Transportation Charges ( Inward & Outward both ) ? I have received a bill from my transporter of Rs 77,000 but the transporter has asked me not to deduct TDS. The transporter has clarified that the transportation charges are 100% exempt from TDS deduction. Please guide me and oblige.

"PLEASE UPLOAD DOCUMENT IN SUPPORT OF THE OWNERSHIP OF THE PREMISES OF
THE OWNER LIKE LATEST PROPERTY TAX RECEIPT ISSUED BY CORPORATION
/MUNICIPALITY/ PANCHAYAT OR ELECTRICITY BILL OF THE OWNER OF THE
PREMISES." asked in Notice.

But my owner niether have property tax bill nor electricity bill in his name.
please suggest other valid document for ownership proof

Dear Sir,
I rencently entered into an agreement with Construction company to put vehicles on hire at their construction site.
At the time agreement they had given work order from Hyderabad and paid a little amount as advance from Hyderabad Branch. Later we came to know that they have GST registration in AP too. But place of businees is going in AP. But i have GSt reg in hyderbad. Now iam in a dielemma whether to Opt for IGST or CGST& SGST. Please do suggest me.

i have doubt in invoice numbering in gst return that in nov'17 we have filling gst return but in sales invoice some were taken in dec'17 i.e 145,146,149 in nov'17 and 147,148 are in dec'17 so is it compulsory in gst return to file sales invoices in numerical order ? or i have to cancelled invoice no.147 & 148 and issue new sales invoices?

Please advise me

Hi All,

I'm currently staying in a Charities Ladies Hostel who charges for food and accommodation, In our Hostel They hired a Caterer for Providing Food to the inmates. Food being prepared in our Hostel kitchen which contains all necessary utensils. Only the food ingredients required for preparation of food are brought by the employees of the Carter.
Currently they are Charging us 18% GST currently. I referred various articles but none give a proper results. please do the needy.

One of my client is doing trading business and she also owns commercial buildings on which she receives rents
and comes under 30% slab and she wants to reduce her tax liability legally.

option 1
Can she she gift commercial buildings to her husband to reduce her tax liability ?
whether clubbing provisions applicable in this case ?
option 2
Can husband purchase the above property from his wife at market value and declare
rents received as his income ?
which option is better ? kindly advise and also precautions to be taken in this tax planning.