by mistake I have taken more ITC in GSTR 3B for October but not adjusted against gst paid. Can I carry over the extra ITC and deduct it in November 3B ?

whether CHA is laiable to pay RCM on ocean Freight ( Import)
or to charge GST on consignee invoice and not pay RCM gst by CHA.

dear sirs
In our lodge, a customer stayed for one week and the paid the amount. Our lodge is situated in Theni, tamil nadu, but the customer is from abroad ( singapore). I would like to know that this transaction comes under IGST or CGST/SGST while raising the bill. Thanks in advance

Expert ji,
A son working in Qatar remitted foreign currency to his mother in India in 2001.
Mother held the money initially in foreign currency. In 2003 converted to indian rupees & held in fixed deposit and in 2012 purchased a house in her name.

1. Is the remittance made in 2001 taxable as income in mother's hand in FY 2001-02?

2. Any tax payable for converting foreign currency to rupees in 2003?

3. tax deptt. asks mother to show source of funds for house purchased in 2012 in the year 2015. Is the lady supposed to retain such documents for her entire life?

Many thanks.

can I add deductee in challan online and how ?

What is the procedure for taking transfer in the last year of articleship?

Dear Expert.If Father sold some plot. can give 50 Lac amount as a Gift to his son then can we show Gift expenses in the books of Father account.

my company is paying rent under reverse charge for july august september nd october .Are we liable to pay for november also under RCM? Is reverse charge on RENT under gst is deferred till march 2018 or not? please answer in respect of sec9(3) and 9(4).

What is the gst rate for namkeens and are rates different for TM registered or not??

After all fields filled up , I submitted it. Then while filling the fields of taxes to be paid all available ITC is showing double. e.g. my igst credit is 10025 but it is showing 20050 and so are the other two. what to do ?