Dear Sir,

please guide me, how to take input on modified invoices and One invoice showing in processed Invoice but I have not accept, reject and modify or any other action taken. how can I take input on that invoice, I am unable to tick that invoice.

Should we mention unregistered labour charges (like painting, grinding, chromium plating etc.) below Rs. 5000 paid by cheque or cash in GSTR-2?

Very Urgent. Thanks in advance.

Please clarify me on total tax liability in case of company is Rs 44 Lakh and tds/advance tax deposited for the year is Rs 42 Lakh, on balance 2 Lakh utility is calculating interest u/s 234B. But as per my knowledge interest u/s 234b applicable only when shortfall is less than 90% of total tax liability.

Hello Experts, Kindly share the format of Legal Heir Certificate if any one of you have it. I require it on urgent basis. Thanks in advance.

I had started my business in January 2017 and my turnover till March 2017 was less than 1cr but I went for voluntary audit to avoid paying more tax. Now for the current financial year I have been deducting TDS of my sub contractors and have paid to the IT but I have not filed quarterly TDS returns for the first quarter. Now my query is Am I liable to deduct TDS and file quarterly returns??? And if not then can I claim TDS refund which I have already paid from IT department??? If yes then what is the procedure?? Please help

Hello Everyone,
I have a query relating to section 194da of income tax act 1961, while filing my income tax return , my Form 26 AS is showing TDS Deducted u/s 194DA for which TDS has been deducted @2% on the gross amount so received , i want to Know whether the amount is taxable under my hands or is it exempt , Please help

Can we take re found (GST) input tax crediton real estate service .

A Courier Company has recovered from us (SGST @ 9% + CGST @ 9% = Total 18%) on their courier charges. How should we claim the said set-off @ 18% on courier charges in our GSTR-2 Return due date of which is 31st October 2017. Whatever we have paid on purchases to suppliers has been claimed in GSTR-2. Now remains pending GST paid on direct expenses and indirect expenses also. Please guide me and oblige. Yours tarique rizvi 982 1630 130

I had started my textile business in January 2017 and my turnover was less than 1cr. But I went for voluntary Audit. Now for the current financial year I have been deducting Tds from my subcontractors and have paid the TDS Amount to the IT till September but have not filed the quarterly returns of 1st quarter I.e (April - June). Now my query is am I liable to deduct Tds and file quarterly returns because my previous year turnover was less than 1cr?? If not then will my subcontractors be able to claim Tds refund which I have deducted till September and paid to IT?? Please help

Kindly tell me if my liability is always less than the ITC accumulated due to payment under reverse charge... Then what about that accumulated ITC.. IS THERE ANY REFUND PROCESS REGARDING IT IN GST REGIME.,?