A state govt.(superintending of police)office provide security personnel to some bank.In this situation who will collect gst and pay to govt.?

Dear sir/Madam,
Due do unaware of changes in applicable tax rate in composition scheme, we paid 2% of Tax instead of 1% Tax and the return has filed. Is there any possible option to get refund the excess tax paid?

In which name the delivery challan should be issued for the interstate line sales of silver jewelry?

DUE TO TECHNICAL / WEB ISSUES MY GSTR3B FOR THE MONTH OF NOV'17 IS FILED AS NIL RETURN WHERE AS I FILED THE GSTR1. MY INPUT TAX IS SHOWING LESS RS.150000 AS PER GSTR3B EXTRACT BUT IN GSTRE2A THERE IS NO DIFFERANCE. IN THIS SENSE I HAVE TO PAY THE DIFFERENCE OR NOT HOW THE DEPARTMENT WILL TREAT THE SAID TRANSACTION.

Dear Sir/Madam,
We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018. The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees).
We have claimed the ITC of Rs.595000/- in June-2018-GSTR-3B Return.

Now my query is how can show the ITC in Annual Return of FY 2017-18.
In Annual Return (Point no. 10,11,12&13) where i can show this ITC details of previous year which is claimed in next financial year.

Please advise in above matters as earliest.

Thank & Regards
N K

Respected Experts,
One of my clients purchased second hand car with cash payment (not in cheque, by withdrawing from ATM and cash balance in hand) of Rs. 1.92 lacs. is it allowed in income tax ? can we record this in our books ? There is some confused while i have read for this on internet. so please suggest me as clear as possible.
Thanks

A salaried person paid Rs.3000/- per month as rent and house owner has not given him receipt or not entered into an rent agreement. In this case how he can claim HRA exemption, what document he can given his employer.

Hi Sir,
Can we file Excess balance refund in Electronic Cash Ledger due to TCS Recieved?

I have excess balance in ECL due to TCS Received which I cannot utilied against payment of my Output liability due to excess input tax.

Let me know provisions for it with Refund procedures and forms available online.

Whether a trademark registered in the name of a partner can be used by the firm without any licensing agreement? please urgent?

I registered under GST as regular assessee. In income tax, I want to declare my income U/S.44AD. What will be my turnover for section 44AD ? Either it will be only taxable value or invoice value ?