I have received income tax refund of Rs. 5500 (No interest) in 2016-17. There was no Income Tax Receivable in Balance Sheet of previous year. How should this be recorded in tally? Also, under which head of Income Tax does income tax refund fall for the purpose of filing return? (I am an individual)

Hi,

How any mistake in Input tax credit details filled up in GSTR 3B will be corrected ? Earlier, it was provided that the errors or mistakes in GSTR 3B can be rectified through GSTR1 and GSTR2. Since, GSTR2 is on hold, how will the rectifications for ITC possible ?

A dealer manufactures portable cabins and provides delivery of such cabins to the desired site.
GST shall be charged at what rate on transport charges of such cabins if transport charges are included in the tax invoice ??
Cabin is taxed at 18%.

Hello Experts,
I have given my attempt CA Final Group- 1 in this Nov 17.
I would like to know what is the Course Applicable to me ( OLD or New) as my CA Final Registration date is Jan, 13.
I have to renew my ca final registration under old course or new ? PLease dear expert reply as soon as possible.

Sir

While claiming advance for supply portion/ service portion from my customer, is it mandatory to claim GST amount also from customer on advance and then what is the tax payable in this case, whether the tax amount or the tax from the total payment received( I mean need to treat the amount received inclusive of tax and hence separate the tax and remit. Kindly reply.

Anantha Raman.V.

Hi
Pls help in understanding paperwork and tax implication involved if I am borrowing money (around 30lacs) for setting up business from an NRI friend Thanks 

Please advise what is the GST rule for professional recruitment fee for foreign client.

As GST is exempted from vegetables. Is it important for trader to file GST return. And 2nd Vegetables trader who have GST registration whether they get any benefit on GST inwards on expenses.

What is the date of filing gstr3b for October for those assessees having turnover 1.50 crores or less. If the date is 20th of next month, then tax shall be deposited before filing gstr3b. Then whats about the filing quarterly return of assessee's having annual turnover less then 1.50 core.

Dear Experts,
I got new Client, who is doing Fabrication or Welding Service. I'm doing Registration to him. I'm just confused to give the SAC Code. So, Please let me know the SAC Codes for Welding Service or Fabrication Service as early as Possible..
Thank you