Dear Sir,
maine meri firm me electronic weight machine purchase kiya tha... uska input mene GSTR3B me le liya tha... but abhi tak mujhe mere GSTR2A me wo bill show nhi ho rha hai .. then mujhe kya krna chiee

Hi,

My client is into jewellery business operating from a rental premises , paying a rent of Rs.20000/-. I have filed the GST return GSTR3B of July 2017 as per below details :

1. In Inward supplies (liable to service charge) i have put taxable value as 16950/- and shown CGST & SGST as 1525 respectively but forgot to put the same details in Eligible ITC.

I have two questions here:
1. Is it right showing rent as inward supplies liable to servide charge and the calculation is correct ?
2. How to take credit of the reverse charge now ?

Please help

any news for date extension for submit it returns

Sir,
I have seen that GST @ 18% is charged on Interest on Arrears of Society Maintenance charges on Office Premises
I just want to Clarify whether GST is applicable on Interest of Arrears of Soc Maint chgs . Please give the notification/Rules if applicable

S.45 of the Customs Act, 1945 on Restrictions on custody & removal of imported goods says that custodian is responsible only in respect of Customs duty and not value of goods lost in respect of pilfered goods.
My question is that can the custodian be Major or approved be made responsible as to value of goods to importer in the following cases:
1) Under Section 45- When the custodian has no explanation at all to show how the loss occurred in respect of goods
in its custody.
2) Not u/s 45- As bailee of goods to importer.?

Please answer.

WILL AUDIT DATE EXTENDED? SITE IS SO SLOW

Dear Sir,

In this is in regards to doubt in GSTR- 2 My doubt is if we purchase 0% GST Product form Register dealers then where we have to enter that data in GSTR-2 ?
Whether in
1. File No. 3rd ( B2B file ) (This is because in File No 3rd there is as option for 0% product )
OR
2. Nil Rated File i.e File no: 7th.

Hi Friends I have a below query request you provide the clarification please at the earliest as possible. Employee as claimed the medical reimbursement in the company for 20000. However, the exempt is upto 15000 only. Payroll team come to known that employee has been claimed excess of 5000 rs. Payroll team deducted 5000 rs. from employee earnings in the subsequent month of payroll. Here the question is FBP/ Medical reimbursement is made offline cycle. However the deduction has been done in the payslip. 50000 plus were working in the company. appx. 35 % employees has done the same. Please tell whether it has a income tax impact..

Read more at: https://www.caclubindia.com/forum/medical-reimbursement-excess-paid-and-recovered-432761.asp

I invested one of well known private company of ₹4000000 (40L). I got profit of 40L. Company is following RBI guidelines and Paying GST and other taxes. Do I need to pay tax of profit/return for 40L which I got Credited in bank account. Please suggest and inform what should I do needful

I have availed a housing loan for construction of ground floor in year 2000. Now I have taken an additional loan for extension of the above property ( construction of 1st floor) Purpose of loan given by Bank is extension of house. In this case whether the interest paid on loan for extension of house will be counted in the prescribed ceiling of Rs2 lakh p.a or Rs 30000/ p.a under section 24. Extension is nothing but in actual it is a construction