Dear Experts,
We are running 10 retail showrooms in kerala, each shop spending petty expenses average Rs3500 to Rs. 12000 per month individually. Most of the expenses will be bus or taxi conveyance for banking, fuel for genset, stationery and loading and unloading. maximum per day total expenses will be Rs. 2000/-. what will be the treatment under GST, If i taken as RCM and remitted GST at maximum rate of 18%, shall i take the same as ITC, While filing GSTR2, there is a columns for HSN and Supplier Name , how to handle this. Kindly advice,

Dear Professionals,

My client got a notice under said section, I filled his income tax return on presumtive basis section 44AD, (Income from comission) on ITR 4 (Sugam).

Now the return is defective stating that income from comission is not fulfil the presumtive basis condition. I wants to file return again. In which form would I file the return so that the issue resolved?

Hi,

Is reverse charge applicable on inter-state purchase from an unregistered dealer? Although the unregistered dealers are not allowed for interstate sale, what we can do in this case if received services from Inter– state unregistered dealer?

How can we claim already paid tax on RCM on Inter-State purchase received?

Is it compulsory to pay tax under RCM on Inter-state purchase from URD?

I was registered in old IPCC course ,but when CA inter course was introduced then I opt that course. Now I want to cancel that & want to give exam in may 18 as per IPCC course. can I do so? if yes then what i have to do??plzz somebody tell...

Dear Sir

this year audit approval section not asking for digital sign?

Dear Sir,
Whether otp can be used instead of dsc in audit case?

Hi Everyone..

We have made the adhoc provision on mercantile basis for various expenses for the year ending march. No TDS was deducted on such provision being adhoc . Actual bills will be booked in the current year and provisions will be reversed on 1st day of next month .

Please advice whether these adhoc provision will be disallow in computing the taxable income for as no TDS deducted on such a expenditure .

Please advise best option available to overcome TDS penal provison and how to incorporate the same in Tax audit report.

Regards,
Ankit Patel
Mo. No. - 8691908859

In case of gst payable on reverse charge mechanism is to be shown in gstr2 by clicking on supply attract reverse charge in table 3.1 4A.So that output liability is to be added in gstr3.My question is how the tax paid on RCM be availed as ITC?.whether it will automatically go into credit ledger in the next month? Second query if transporter is unregistered then where to claim ITC on tax paid on RCM?

Dear Sir/Madam,
unable to generate csi file in RPU OR UNABLE TO GIVE PATH ALSO UNABLE TO VALIDATE IT, PLEASE GUIDE ME
THANKS

While opening preview of details of inwards supply in GSTR 2 inward supply shown zero.But there is purchase in the month. Kindly advice.
Thanks in advance