I have enrolled CS executive . Next year only eligible for executive exam I decided go to write both module. No classes (self study only) .Please give ur valuable advice for me ......

Dear Colleagues,

1)How can we amend the contact number and email if on GST portal?
2)How can we file the REG-26 when there isnt any form as such? is it to be filed in hard copy? Please help!
3)If we have already filed GSTR-3b for july and did not claim any credit, but now my logistic supplier has revised his return. Should I claim the credit in GSTR-2 or leave it?

A registered contractor undertake a govt. Work where he employ only labour and material is supplied by works department.In this case what is the gst liability on works contractor who is only supply labour?.what is input tax credit available to him?.Where in gstr1 he is to show the supply value?

Dear experts,

Do we report any where if client receiving cash exceeding Rs 2 lakh in any single transaction for sale of goods and services in any report like 3CB, 3CD, ITR etc.,

Thank you.

I have filed return for the A.Y.2016-17 with in due date
But the return was treated as invalid
can i revise the invalid return
if yes what is the procedure

Thanks in advance

How can post import Goods under GST ? How can get input credit on import and custom duty can you please explain by example. We imported goods from Taiwan for US $ 6500, exchange rate on BOE is 65.15. We have paid custom duty Rs. 81932/-, No CVD, No cess only IGST 18% have charged by custom house. Custom duty calculation component is Value $ 6500, Freight $ 225, Insurance 1.125000%, Misc. Charges $ 118. Can you please explain how it posted as import purchase in GST ?

Thanks for reply. But how much I can show in RCM and adjustment of input in next month. Can I show RCM as IGST Rs.76225.5 or Rs. 81932/- or Rs. 90973.26 ( 18% on [{6500*65.15}+81932])? Please confirm.

I AM A SERVICE PROVIDER TO GRAM PANCHAYATS

FOR TRANSPORTING OF SAND TO PANCHAYAT SPECIFIED PLACE

FROM PANCHAYAT DIRECTED PLACE

WITH MY OWNED TRACTORS

I AM LITTLE BIT CONFUSING ABOUT THE TAXABILITY WHETHER IT IS

COVERED UNDER PURE SERVICE OR NOT

TAXABLE OR NOT


PLZ HELP

Hi All,

My client is a franchisee and pays a fixed percentage on turnover each month to the franchisor which he considers as royalty paid, and another single payment of a lumpsum amount is made to the franchisor which he booked it as Franchise fee, I am clear that royalty paid is subject to TDS u/s 194J, but I am not sure whether franchise fee is subject to TDS pleae help

Thank you
Regards
Aishwarya

Dear Experts.

We have two kind of services under travel agents.

1) Ticket booking only Air/Railway
2) Tour operator (which includes ticket taxi stay boarding n lodging)

What is the tax rates for both these services under gst

Hi,

As per section Section 40A(3) Limit to reduce the existing threshold of cash payment to a person from twenty thousand rupees to ten thousand rupees in a single day; i.e any payment in cash above ten thousand rupees to a person in a day, shall not be allowed as deduction in computation of Income from “Profits and gains of business or profession“;

Shall it applicable for below matter
In a Healthcare sector a patients cash deposit of Rs 50k towards hi/her treatment but after 2days stay hi/her bill was 28k and hospital is liable to pay refund of Rs 22k and he doesn't have any bank account.

So in the above cases should we pay the refund as cash to the patients ?

Please help me.

Regards
Anirudh