Hi Sir,

Please Let me know that We raised the Invoice in April 2017 under CST, now we want to raised a credit note to customer against that invoice towards rate difference.

So Pls clarify that how can we raised credit note under gst regime.

Can We raise the Credit Note without any tax component or can we hit OUTPUT IGST.

Thanks
Abhai Gupta

My Commission Net Profit = 310000/- LIC=42500 . Can I File IT return A. Y 2017-18 after 31 July 2017. Any Penalty or Interest rule. ?

A Induvidual is having income from Pension is less than 2.5 Lakhs. but the Investment for the FY-16-17, is around 5.5Lakhs. ( investment is being done from the F&F received at the time of Retirement. and the same is being invested in mutual Fund as and when required) While filing ITR, is it mandatory to show the full investment. if yes then what are the applicable complication's may appear in future. or person need to pay any tax. since his income for the year is less than 2.5. Please advise.

Dear Sir,

If i issued a GST invoice and charged courier charges as freight on that invoice then what will be the rate of freight charged and also what will be the HSN Code for Freight.

ABC is a person engaged in two business. 1. Trading under name XYZ as proprietor entity at one premise. Gst registration is in the name XYZ having address of trading business. 2. Renting of immovable property under his own name as ABC at another premises. Query. 1.whether different sets of bill book / bill series is required to be maintained for both the activities? 2. What address to be specified in both the types of bill? 3. There is excess credit in trading business. Whether it can be utilized to pay the output liability of service. 4. What name to be specify in service bill of renting of immovable property?

Dear Sir,

If i issued a GST invoice and charged courier charges as freight on that invoice then what will be the rate of freight charged and also what will be the HSN Code for Freight.

I AM TRYING TO LOGIN ON INCOME TAX E-FILIING PORTEL ITS AGAIN AND AGAIN GIVING BELOW ERROR;-

This site can’t be reached

The webpage at http://incometaxindiaefiling.gov.in/ might be temporarily down or it may have moved permanently to a new web address.
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SERVER NOT WORKING DATE NOT EXTENDING....

HOW COULD WE FILE RETURN ?

An Individual has earned income from His business as LIC agent plus Salary from Employer plus Rental Income from residential house property. Books of accounts are not maintained in LIC business as the turnover is not big. Please guide which form to choose to file the ITR

My company is situated in Delhi and service provider office also in Delhi, i have taken a office on rent in mumbai and service provider raise invoice in Delhi office name and service provider do not charge GST , my question is that what is place of supply and as per GST i have to deposit GST . whether i have to deposit GST under intra state or interstate under RCM.

Dear Sir,

My friend is a Script Writer as well as a director of films/advertisements .

Kindly tell , which category of services does he fall under for both the services and also the sac /hsn code and the rate he should charge the client.

Thanks & Regards
VR