My client " COMPOSITION DEALER". This time I myself filed GST return for the Quarter II of 2018-19. But in little hurry, I forgot to intimate purchase figures and only sales figures are reported. The due tax is paid , as shown by GST portal. I want to revise the return. How can I revise it? Please guide.

Dear Sir,

OUR COMPANY IS REGISTERED UNDER GST IN DELHI AND ORGANISING AN EVENT IN MUMBAI HOTEL, CAN BE CLAIM ITC IF WE GOT A CONSOLIDATED BILL FOR ACCOMODATION & FOOD WITH IGST ? OR SHOULD BE TAKE SEPARATE BILL FOR ACCOMODATION AND EVENT RELATED COST WITH IGST AND SEPARATE BILL FOR FOOD AND BEVERAGES WITH CGST & SGST TO CLAIM IGST ITC ON EVENT RELATED COST ONLY ?

Thanks in advance for your kind cooperation & time.

Anil is an employee in xyz company. in tally in which head we have to create anil's ledger???
journal entries we have to pass...
1-
Salary A/c dr
to Anil
Salary due for the month

2-
Anil dr
to bank/cash
salary paid to anil


we create Anil's A/c in which head???

plz guide

TAX AUDIT IS STILL GOING ON BECAUSE THE DUE DATE FOR FILING INCOME TAX RETURN IS 31ST OCTOBER 2018. BUT JUST BECAUSE OF THOROUGH LEDGER SCRUTINY INPUT OF CGST, SGST AND IGST IS GETTING GENERATED DAILY BUT SINCE THE LAST CHANCE OF TAKING EFFECT OF INPUT OF CGST, SGST AND IGST HAS ALREADY GONE AFTER FILING THE GSTR-3-B FOR THE MONTH OF SEPTEMBER 2018 WHETHER ANY FURTHER CHANCE SHALL BE GIVEN TO US FOR CLAIMING SET-OFF OF CGST, SGST AND IGST. PLEASE GUIDE ME AND OBLIGE.

SIR,
ON 26.09.2018 GST REGISTRATION CERTIFICATE ISSUED BUT IN AUGUST AND SEPTEMBER JUST 15 DAYS EARLIER I HAVE MADE SOME FABRICS PURCHASES AND ALSO PAID 5% GST ON IT.
CAN I AVAIL THE ITC BENEFIT OF THOSE PURCHASES.

Respected Experts,
My sister is suffering from CKD(Chronic kidney disease)..Its a very critical illness where both kidneys stop functioning & one needs dialysis to breathe.The second option is kidney transplant.All this is way too expensive for middle-class people like us..There is an organisation in the US willing to help us ..They start an online petition and pass on whatever donors give for our cause..But I can't open a Paypal account coz Im not a trader/freelancer..this money is like donation..But from foreign land..How can I receive it in India?Are there any provisions..Plz help..I need this money v.v. desperately to save my dying sister..Am grateful to all of u for time and advice..Thanx a lot.

Dear Experts,

We have taken professional (technical) services in the month of Sept, 2018. Please let's know that is there any need to deposit GST as reverse charge against these services.

Please also confirm that Reverse charge is applicable for which professional services (i.e. Advocate/CA fee etc.)

Dear sirs/mam. Please let me know what about ITC availability on invoice of Gift Itmems 1. a event company purchased the Gift items for giving to his exhibitors/Clint's 2. For giving to his employees and vendors suppliers etc. As Diwali Gift Please clarify we can Take ITC situation s. And also Sweet bills. Thanks

sir what's the difference between shareholders and members under Companies Act

HELLO ALL
MY QUERY

A COMPOSITE DEALER DOING THE TRADING BUSINESS. AT THE TIME OF OPENING UP OF THE CURRENT ACCOUNT GIVES HIS GST NO. TO BANK.
BANK DEBITED SOME CHARGES WITH GST FOR OPERATION OF CURRENT ACCOUNT
THESE CHARGES ARE ALSO SHOWN IN B2B COLUMN OF GST
QUERY
DO WE NEED TO PUT THESE CHARGES IN ANY GSTR4 RETURN OF Q2
IF YES IN WHICH COLUMN

ASKED A NUMBER OF EXPERT BUT NOT RECEIVED ANY CORRECT ANSWER WITH REASONING