Hi, I have filed GSTR-1 of September 2017 of SEZ supply with payment of Duty but filles GSTR-3B in column No. 3.1 (a)outward taxable supply other then zero rated instead of 3.1 (b) outward taxable supply Zero rated. so email received from ICEGATE that Invoices not transmitted to ICEGATE because of Negative ledger balance. You may use table 3.1(b) of subsequent GSTR-3B to fulfil this difference and the GST System shall transmit invoices upon successful validation.

this transaction is f.y. 2017-18 how to solve in this year

Turnover = ₹ 4,07.000
Net Profit as per P/L before appropriation = ₹ 49313.5
Share of Profit of Partners after allowing Interest on Capital & Remuneration = NIL
Assessee = Partnership Firm engaged in Business
Whether Firm is liable for Tax audit? Which Profit has to be treated as Profits & gains from business- Net profit or Share of Profit after Interest & Remuneration?

Input as per 2A is more than Input as per GSTR3B..reason being some of input was not availed and some was ineligible.
The query is whether is it mandatory to provide the details of difference in point 8(e) and 8(f) i mean is it mandatory or we can go ahead without giving reason of difference

whether RCM applicable on Manpower services received .

Party 'X' Sales goods to Party 'Y' and gets pay in full against the Tax Invoice , later Party 'X' claiming for Transportation charges from Party 'Y'. need to know how to account the transaction, whether Debit Note to be issue to party 'Y' or passing journal entry as Reimbursement of Expenses to be account by Debiting Party Y and Crediting Transportation charges.

Please suggest me.

If I paid Rs.60000/- as Health premium during FY 2019-20 for FY 2019-20 and FY 2020-21
(2 years premium paid once) and claimed deduction U/s.80D of 25000/-n during FY 201-20.
May I claim again 25000/- deduction during FY 2020-21 ?

CAN ANYBODY PLEASE EXPLAIN

I HAVE PURCHASED LAND ON 24.01.2013. I HAVE CONSTRUCTED ON THE SAME LAND IN F Y 18-19, 19-20 & 20-21. SAME BUILDING SOLD IN F Y 21-22. NOW I REQUEST YOU TO KINDLY SUGGEST HOW TO CALCULATE TAX SUCH AS SHORT TERM CAPITAL GAIN OR LONG TERM CAPITAL GAIN.

Hello,

My husband has recently joined an NBFC finance company as a Consultant. He is an MBA and his services are related to Trade Finance and Business Management Consultancy. He has 25+ years of experience in his field.

I have two questions:-
1. Can his profession be classified as a 'Technical Consultancy' under Sec 44 AA (1)? If yes, is he supposed to maintain books of accounts?
2. Is he allowed to take benefit of 50% Presumptive taxation under Sec 44ADA (Code-16013)?

Regards

HELLO I HAVE FILED MY FIRM,S TDS RETURN LAST QUARTER(Q2) ON NEW INCOME TAX PORTAL.
NOW I WANT TO FILE NIL TDS RETURN HENCE TO DECLARE THE SAME ON NEW INCOME TAX PORTAL BUT THERE IS NO SUCH OPTION AVAILABLE.

WHILE DOING THE NORMAL PROCEDURE THEY ARE ASKING TO FILL CHALLAN DETAILAS WHICH I DONT HAVE AS WE HAVE NOT DEDUCTED ANY TDS..

BESIDES SINCE I HAVE FILED TDS RETURN ON NEW INCOME TAX PORTAL OF LAST QUARTER I HAVE RECEIVED RRR NO AND ACKNOWLEDGEMENT NO AND NO PRN NUMBER HENCE COULD NOT EVEN REGISTER AS NEW USER ON TRACES.

KINDLY GUIDE ME HOW CAN I FILE NIL TDS RETURN FOR Q3