How to show Sale in Course of Import / High Sea Sales in GSTR1?

Case:

Party A Goods Imported in India and kept in FTWZ. Party A then made a contract with Party B and Party B cleared the goods from FTWZ under Bill of Entry in their name. Thus original Inbound Clearance from Port to FTWZ is done by Party A whereas Outbound Clearance i.e. for Home Consumption is done by Party B by doing Bill of Entry and paying IGST.

Now Party A wants to bill Party B whether there will IGST on such Sale ? How to show this transaction in GSTR1 ?

Dear Sir

Good afternoon.

My Selt Ravi and Working as Operation Inchare in Mfg Company. Now our Company Asking to send Investment details for the year FY-18-19.

I have Joined this company 2017 October with 434000(PA.)

Can you tell me taxable income..

And what are all Investment details i have submit.

Rdgs
Ravi

I have submitted my form 102 and 103 on 22/09/17 but not submitted form 112.
i was waiting for my college to sign the form but now college have refused to sign the form.
My college classes have ended officially but now waiting to appear for final bcom exams.
Do i still need to submit form 112?
As my college has ended.
Please help.

Tax on Business Income under normal provision 12.87 Crore
Tax on Capital Gain 0.35 Crore
Total Tax under normal provision 13.22 Crore
Tax under section 115JB is 12.90 Crore
earlier years MAT Credit is 0.75 Crore
now what is the treatment related to mat credit
Please suggest

Sir,

In a partnership we have turnover Rs.2925000/-get a profit 649750/- after Salary of both partner its 169750/-So can we need to do tax audit. and tax calculation amount of 649750 or 169750/-how much income tax we need to pay

Please reply

Should I submit the reverse charge on freight bill or builty whether the bill is builty is less than 2000 ?
Please advice me on the such matter as soon as possible....

plz advice we are doing job work and while returning to principle after completion of processing , we are issuing tax invoice for processing charges only , which details we have to enterend in e waybill

Sir,

I have to file Income tax return for the F Y 2015 - 16 ( A Y 2016 - 17 ). Nature of Income is " Profession " and I suppose, I have to file ITR 4.

Now, while I try to download the ITR 4 XL utility file for the A Y 2016 - 17 from Income tax web site, the said year is not available in the pull down menu, while other Assessment years are being offered.
While the IT portal accepts only XML file, how shall I file the return online ?

Please help me.

Our ESOP trust filed ITR-5 for AY 1617.
Now we have received notice u/s 139(9) for defective return which says following

Error Code-331

Error Description-Tax Payer has shown gross receipt or income under the
head “Profits and gains of Business or Profession” more
than Rs. 1 crore; however, Part A of the Profit and Loss
Account and/or Balance Sheet have not been filled and/or
the books of accounts have not been audited.

Probable resolution

Please fill the Part A of Schedule Profit & Loss A/c &
Balance Sheet details and also provide details of audit report
obtained u/s 44AB in Part A – General.

We have shown following income in Part A-P& L
Dividend income-1,42,00,605
Interest income-14,66,578
Profit on sale of investment being securities chargeable to Securities
Transaction Tax (STT)-16,04,55,412

Now how to cure defect ?In fact there is no defect.
Please advice

Dear Sir,
By mistake i have made payment of TDS U/S 194I (Rent) two times in the previous month . Now when i am going to make payment of TDS U/S 194I for Jan month , Can adjust that extra paid in previous month with cureent month due ??