Hello
I have got provisional id from my tax practionar, but he didn't migrated to gst in given span of time, he tried to migrate but as there were site issues at that time he could not migrate, and also dist communicate this to gst portal, but now what can be done to restore our provisional gst number.
Please contact me on 9766540301

I have to verify sales for the year ending 31st March 2018 with GST Return filed for the period from 01-07-17 to 31-03-18 ( 9 months sales ). Please guide me how to download summary of the sales as filed by us from the site of GST for the said period.

I want to link my pan with Adhaar
Can i link it without logging in income tax site

Secondly there is a difference of space in first name and middle name in Adhaar and pan card(There is space in pan card between first name and middle name but in adhaar card first name and middle name is joined
Will i face problem in linking it

I am Individual having warehouses which are rented to a Company. From July17 to March 18 i have issued Rental invoices and received payment in respect of the same and paid GST and filed returns on the same. Now I want to Convert Above rental invoices into Advance Amount on 30-06-2018. What is the procedure to show as Advance which will be adjusted in future.

Kindly help me in this regard

Hello, I am raising one query regarding GST on import of services. Need your help on the same.

One Indian Company has imported vessel from Korea to Gujarat. It has made payment to intermediary/broker located outside India (Singapore) who helped the company to final the deal. Is the company liable to make payment of IGST under RCM or not?

Dear Sir,

When purchaser pay short payment to supplier for bill then whats treatment in GST,
e.g. Taxable value Rs. 35610.00
SGST @ 9% Rs. 3205.00
CGST @ 9% Rs. 3205.00
TOTAL INVOICE Rs. 42020.00
and custmer paid Rs 42000.00 and Rs. 20.00 is kasar and Supplier do not want to pay GST on this types of kasar amount then whats treatment for this types of transactions in GST.

can anyone please assist me with the below query.. Applicability of gst on website building and online marketing..?

One of my client has purchased building for Rs. 95 lacs and had deducted tds and paid balance the amount to the builder. Now, the builder account is 0. The sales deed was also for Rs. 95 lacs. Now on scutinizing the accounts, it came to light that the property which was purchased - token for purchases was given to the builder by another party ABC for Rs. 10 lacs but ABC couldn't arrange the funds and finally the property was purchased by my client after my client paid additional Rs. 10 lacs to ABC for purchase of the property and getting their NOC. Now, let me know whether i shall get Rs. 10 lacs accounted for in building account ie capitalise the amount or shall book as expense as the same amount paid is no where mentioned in the sales deed.

Please guide as to correct accounting treatment.

Sir,
Kindly clarify that if we missed one invoice of previous year , then is it necessary to amend GSTR1 as well as GSTR3B of current month so as to incorporate old invoice and pay the tax with interest in following month return.

My friend, aged 70 years, he is 100% blind as per the disability certificate issued by National Medical College and L.V.Prasad, Hyderabad. He is staying in a rented house paying annually INR 84, 000/-as rent.The rented house is in the name of his married daughter. He is drawing pension amounting to INR 2,74,130/- p.a. Moreover, his income from other sources (interest income from non-tax saving fixed deposits – as per 26 AS) is INR 3,05,347/- p.a. Therefore, gross total income is INR 5, 79,477/- .
Is the rent paid by him eligible for deduction from income? He does not draw any HRA and he does not have his own house and no income from house property.

Computation of income tax liabilities for the F.Y. 2017-18 relating to A.Y. 2018-19
Particulars Amount (Rs.)
01. Pension income 274,130.00
02. Income from other sources 305,347.00
Gross Total Income 579,477.00
Less, Deduction as per section 80U (Severe Disability) 125,000.00
454,477.00
Less, Deduction as per section 80GG (Rent Paid)
Least of the following
1. Rs. 60, 000 per year (5000x12)
2. Total rent paid minus 10% of the total income
(84,000-45,448) = Rs. 38,552
3. 25% of total income Rs. 1,13,619 38,552.00
Total Income 415,925.00

Tax payable on total income
(4,15,925 - 3,00,000) = 1,15,925 X 0.05
5,796.25
Rebate u/s 87A -
Tax after rebate 5,796.25
Cess 173.89
Total Tax 5,970.14