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

i have paid rs.45000 rent for July . the owner had gst no. and issued invoice for gst paid. i have claimed ITC ON rcm. the owner is in my town. so intrastate. where can I show this in gstr2

GST ITC 04 MEANS?

Hello to all of u... One of my client has charged gst rate @ 5% ss IGST on his bill .He has business of Transport Agency.How to file the GST Return of GTA.Will RCM will applicable on this.If yes , than who will claim the RCM . Please clarify. Thanks

Dear Experts

Hospital services are exempted from GST but not the sale of medicines by the pharmacy that was owned by the hospital itself as GST number is same for both hospital and Pharmacy.

The query is Should hospital services should be shown to claim exemptions while filing the GST returns for the pharmacy?

Or is it sufficient to ignore the hospital services and show the details of pharmacy alone?


Thanks

Dear All,
Pls provide your suggestions on following...

A company has taken the transportation service from GTA in the month of Sept 2017 and after completing the delivery of goods in the same month(Sept2017) . GTA submitted the GR to the company & asked to release the payment of freight in the month of Oct-2017. But the company denied releasing the freight payment claiming that the payment can't be released in next month as the services of transportation is completed in old month.

Therefore, I need to know that is it correct as per GST rule?? or there is any provision to make payment of such cases??


Hoping to receive suggestions...


Pravin

Sir
One of my client had filed income tax return ITR -3 for the financial year 2016-2017 on 26/06/2017.but still rs 124000 is not refund by the income tax department. So please suggest me what to do sir?
And also showed successfully e verified buy ITR processing not showing.
Your advice is highly appreciated.
Thanking you