Yasir
19 September 2017 at 20:53

guft

I received gift from my father rs. 5 lac. I also have consultancy income also. What is the tax treatment if i file my income tax return for the AY 2017-18

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MANOJ Na
19 September 2017 at 20:40

Private company Members

If shares held by directors, are directors considered in calculating the members of the private company

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Prakash kumar
19 September 2017 at 20:11

Rcm in expenses

All dear Sir if cheque paid to any person ( he is taxi owner and give car to our cab co.and we pay cheque in monthly basis and he is unregistered person) then should i have to pay tax under RCM ?

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Malay Sutradhar
19 September 2017 at 20:07

mistake in Trans 1

I have made a mistake in trans 1. I have given input carried forward in 5a and 5b and also filled up 6a 6b where details of capital goods were there. hence now the credit is showing double of actual. What should I do. Plz suggest how to rectify.

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Anonymous
19 September 2017 at 19:58

Itc on rcm

It is learnt that ITC is available on RCM, but it cannot be adjusted with Output. Then, how this ITC will be adjusted ?

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hitesh
19 September 2017 at 19:43

submit before filling- GST Trans 1

dear expert's I have already submitted Trans1 form on GST portal, it's also reflected by status as "submitted" Now I want to fill the form but it is telling "submit before filling" Now kindly clarify what should be done. Prompt response will be appreciated.

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RK AND ASSOCIATES
19 September 2017 at 19:37

Excess Gst paid in 3b

We have paid Gst liability of Rs.350000 in Gstr 3b but our Actual liability Comes Rs.100000 Now What to do of such Excess liability paid will we get 250000 return or not

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Yogesh Joshi
19 September 2017 at 19:18

C form downloading issue

Dear Sir/ Madam

I am downloading the C Form of 1st Quarter 2016-17 but when I am submitting the detail of 2nd Quarter of 2016-17 the massage displayed

The 2A2B data was revised after initiating this request therefore the request can not be processed further, now i am unable to download C Form

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Anonymous

My father has a computerised embroidery jobwork i told him to enroll under gst composition scheme but came to know afterwords that the work comes under manufacturing jobwork and 5% total gst is to be charged but i cant find a way to change to general category and two bills already have been raised and part payment is also been received and client is now asking whether this bill will be valid or he should charge RCM and if its not valid hw the payment received by will be shown under his books and my books

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J. vijay kumar
19 September 2017 at 18:38

Purchase returns - reg.

Dear Experts,

We purchased material in july from registered dealer Inter state and availed ITC on the same.

Now in September month we are returning these goods in total to the registered dealer, what document to be raised i.e., sale invoice or debit note?
The goods will be moved through parcel service inter state.
Please clarify.


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