Dear Sir,

please guide me, how to take input on modified invoices and One invoice showing in processed Invoice but I have not accept, reject and modify or any other action taken. how can I take input on that invoice, I am unable to tick that invoice.

Hello Everyone,
I have a query relating to section 194da of income tax act 1961, while filing my income tax return , my Form 26 AS is showing TDS Deducted u/s 194DA for which TDS has been deducted @2% on the gross amount so received , i want to Know whether the amount is taxable under my hands or is it exempt , Please help

Can we take re found (GST) input tax crediton real estate service .

A Courier Company has recovered from us (SGST @ 9% + CGST @ 9% = Total 18%) on their courier charges. How should we claim the said set-off @ 18% on courier charges in our GSTR-2 Return due date of which is 31st October 2017. Whatever we have paid on purchases to suppliers has been claimed in GSTR-2. Now remains pending GST paid on direct expenses and indirect expenses also. Please guide me and oblige. Yours tarique rizvi 982 1630 130

Sir while filing gst 3b for July month, I claimed mistakenly others with in the state invoice in my return as input claim, and I missed some invoice which I can get input claim, how can I rectify and how can I claim correct input

Dear Sir, Do we need to file Salary expense under GSTR2 as non GST inward supply please clarify

Dear experts

Pls guide me what will be the consequence if the assessee doesn't collect TCS on sale of Scrap to Trader.

Also what if the sale if made to manufacturer but doesn't collect the declaration form therefrom.

Also what if there is no Quarterly return filled nor annual return.....what will be the consequence ?

How it will be reported in Form 3CD ?


Urgent help in the matter sought...thanks

I have two inward supplies from urd person of 7000 and 12000 in a day in july. How should I make invoice of these supplies?

How much turn over required for GST Registration?

Respected sir/madam, I had mistakenly show excess purchase in which ITC was 800 rs in GSTR 3B in month of August. But actually there is no purchase in month of August. And The ITC had been claimed. What are the remedies ?