Dear Friends,
when i try to filed trans1 for carry forward of input credit (service tax), system says excise and service tax number invalid.When i try to amend the non core field to mentioning my service tax number and approve it through digital signature, its not working and message shown like " System occurred error", while i have checked all settings related to digital signature installation and find all correct.

friends have you some suggestions?

Dear Experts,
I'm paying 6500 PM school fees of 1 child. Pls let me know Can I claim the deduction of full 6500 PM i.e 78000 school fees as tuition u/s 80C

Whether school receipt is mandatorily to claim the deduction,

Thanks
Raj Kumar

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I am getting the above message while filing GSTR 1 for July
I have tried after changing Password, but still it is not working
kindly suggest

sir,
i have registered in gst as regular tax payer.as trading concern in rajasthan as proprietorship. but now i have started new business of goods transportation in same state and same address, with same pan no. as proprietorship. so now query is should i apply for amend the existing registration or apply for new registration as goods transport agent ?

Hello Experts,
Please guide for my query about credit for reversed charges.

I have paid reversed charges for July and Aug month but not claim same in GSTR 3B.

Now how can i get credit of same.

Please guide,

Thanks & REgards
Falguni

Dear Experts

Can a dealer who annual turnover is less than Rs 50 lakhs opt for Composition scheme. He is also running a poultry farm where he raises and sells chicken on contract basis.( Poultry farm is exempt but whether running it on contract basis will be a service and because a service is involved, will he be ineligible for composition scheme)

Please reply

Deals all, First if all happy Diwali in advance. Please let me know is HSN wise sale and UQC wise sale mandatory for filing of GSTR-1? If the annual turnover is below than 1.5 cr. than also he have to mention it?

We have 30 branches , in each branch we make cash expenditure .
my question is can we make cash expenditure 5000 limit per day in each branch or all branches included 5000 per day.
The limit applicable for all branches or one branch

How to determined whether to deduct TDs on Directors salary u/s 192B or to deduct u/s 194 J. ?

What is the treatment of employers pf in form 16 is it added in gross salary ? is it also available for 80C? if not available where to show it. what is the treatment of employees contribution