I am filling qtly return under composit rate of tax GSTR 4 and GSTR 3B showing sales . Now in GSTR 9A whether we shoul file purchase also in GSTR 9A. Pl carify the same since purchase has not been filled in GSTR 4

If a charitable trust/society purchases a land from a company (Pvt Ltd) at a price less than the circle rate, then :
Will the difference amount (price at circle rate – actual consideration paid) be added to the “Income from other sources” of the society / trust ? Or is there any exemption to societies/ trusts ?

Under which section Of Income tax Act is such exemption?

Hie, I had come to a query from a Co-operative Society with Banking License.
They asked where and how to report Co-operative Bank's Current/Savings/FD Deposits in the ITR-7?
Previously since last three years, they were reporting it under :Unsecured Loans" Column, but thereafter, every year, they are subject to limited scrutiny for Huge amount of Unsecured Loans, which they are reply that it is their Current, Savings and Fixed Deposits.
So if anybody knows where to report Co-operative Bank's Current/Savings/FD Deposits other than above in the ITR-7, please reply.
Thanks.

Are GSTR-9 forms notified yet or not? When it will be notified coz due date to file it is 31st december, 2018??

Dear All,

If we are making late payment of GST then it is liable to interest @ 18% p.a.

can you pls clear the doubt, that on which amount such 18% be calculated:

whether on Net gst liablity after adjustment of Input GST credit or

on gross amount without deducting input credit.

pls clear urgently.

Regards,
Rohit Kaushik

Dear Experts, My query to you is that i run a hotel and get bookings from OYO. The problem is that customers pay charges to OYO and later OYO transfer charges into my account after deducting their commission and TCS. I am wondering that which amount should i show in GSTR 3B. Would it be the total amount of room fare or the amount we receives after deduction of commission of OYO and TCS?
its my request to you kindly reply me..

Thanks in advance

Dear Experts, please expalin treatment of Credit note / credit memo in GSTR-3b, how can adjust against outward liability in GSTR3B, please explain in brief.

Am get some TCS credit from zomato.what i will have to do in filing my gstr 3B.TABLE 6.2 never opens in GSTR 3B.

Dear sir,
We are is composition person in GST
Can supply inter state for personal use
Not for resale.
Thank you and regards

How to verify form no.16 & 26as
one person who is doing job with company salary of Rs.50000/- per month but no entry is found in form no.16 and form no.26as.who filled ITR but ITR tax paid is Rs.zero.

How can i accept this ?
pls guide me.