Hello Experts, is tds rules are applicable in presumtive taxation for partnership firm..(sec 44 AD) i.e.while pyt.made to contractors Thanks, Santosh

Can anyone tell which version of excel utilities for ITR2 -AY 2017-18 we should use? I have tried PR6 & PR8 both but unable to upload xml document during e-filling.

Hello experts, is TDS rules are applicable under presumptive taxation (under 44 AD ) for partnership firm while pyt to contractor? Santosh

Dear Experts,

We are doing trading business in very small scale in Tamilnadu. We have both CST and VAT number. Unfortunately we have not filed CST return from the beginning (from 2015). We do purchases from other state, but we dont sell to other states.

Can we file CST return now? Will it attract any penalty? We dont have any CST sales.

Find below the details of receipt from ABC Chit Funds:

Amount due 2000000 (auctioned amount)
GST 15000
Bank charges 1500
Net received 1983500

Kindly provide the accounting entries for the above transaction

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines. HOW TO SUBMIT

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines. HOW TO SUBMIT

dear all experts
we are registered dealer under gst
i we purchased tax free goods from unregistered dealer ( Fresh Vegetables )

Is there any daily limit for that????????

Is this purchase will cover under daily 5000/- limit or it is separate from that?????????????

Kindly help

Dear Experts,
As on 30/6/2016 we have stock of 635563 but No ITC?

Pls clarify since we have not any ITC as on 30/6/2017 whether we have to file trans-1 form or not

Thanks & Regards
Mukesh Jaiswal

Dear Sir,

We have receiving the Crane Service for loading and unloading our material.

in RCM please give the GST Rate and SAC code for the same.

Thanks,

Malcome B.