Hi,We are engaged in providing software services. We have received a bill from Manpower Recruitments for providing us consultancy charges for Recruitment of an individual and charged GST on us.Whether we as a software company can avail the ITC on recruitment charges.?If so under which section ?

Mr.A purchase an house property in joint name i.e of in the name of Mr. A and Mr. S (his son), payment for the same fully paid by Mr.A. house property given on rent. Mr. A income is below taxable limit but Mr.S (his son) is filing ITR. how to show property? and income received on house property (Rent)?
can we show property and rent income in Mr.S because he is filing ITR & property is in joint name?

Sir/Madam,
Good morning,
My son e-filed ITR for 2016-17ay. After sometime he received intimation us(143) from CPC Bangalore for the same to pay full Income tax as per 26as which was deposited in the beginning .
As he is new & filed his tax for the first time. But after receiving intimation He again deposited the amount with interest as per CPC Bangalore demand.
Now, mistake done during first time e-filing found. It was in Challan assessment year. Wrong entry had been done as (2015-16) instead of 2016-17 by mistake & was over looked.
Now all taxes have been paid & no dues Till date.
I request you kindly to help in getting refund the amount deposited wrongly by Challan online as his AO is about 3000km away from his service place. Thanks please.

Dear members,

For the purpose of audit requirement under LLP, whether 25 llacs limit of capital contribution includes Current capital account of partners ?


Thanks

Ca. Shivam Poddar

+91 9899898748
cashivampoddar@gmail.com

GST IN PUT 5, 9,15 slab PROVISION IN DIFFERENT SLAB

Respected Sir,

I am working in NGO. Presently we are paying Rs. 9700/- per month as office security charges to contractor and deducting 2% TDS on bill amount. The contractor did not charge GST on bill.

I am afraid that in future we have pay GST since we are deducting TDS. Kindly suggest in this regard.

Thanking You

Ravindra Kumar

when I make the challan for Oct 17 of GST I take cess instead of cgst can I modify the challan details

Dear SirMadam,
We taked legal service from advocate (Karnataka states) and he send bill to us (Mumbai) Rs.100000/- without any GST Charged. We have paid Rs.90000/- after deduction of TDS.
But advocate firm are Registerd under GST and he mention the GSTIN on his Bill.
And also mention in his bill - GST as appliable is payable by the service receiver on reverse charge Mechanism.
The firm want to charged GST on his bill but why not charged .
The firm is registered under the GST Act.
The GST Tax is appliable - IGST- @18% - this is correct or wrong

Please advise in above matters as earliest.

Thank & Regards
N K

Dear Sir for the month of September I have not shown the Out ward supply for one Invoice while filing GSTR-3B, but tax liability paid now my question is how to set off this liability in returns hence we can not revise GSTR-3B.

I was submit GSTR-1 for the month of july, it has nil return. But when I have submit GSTR-2 for the month of july,their shown only GSTR-2A & Table 6A form GSTR-1,not shown GSTR2. How can I file GSTR2. Please help