In F.Y. 17-18 GSTR 3B has been filed wrongly by considering outward IGST. Actual place of supply was intra state instead of Inter state & in GSTR1 we had filed the corrected data. Now while filing GSTR 9 the declared tax paid is non editable field. As per conversation with personnel at CBIC Helpdesk. They said you have to pay the remaining amount as you cannot change this data. And refund of ITC cannot be made in this case. is any option regarding this issue..
Thanks

I want to clarification regarding Interstate supply of services and intrastate supply of services comes under Aggregate turnover for GSTR-9 AND GSTR-9C or Not?

One tenant received Rs 20 lac from developer/building owner as her tenancy dismissed by them and give her compensation rupees 20 lac.
Now the question is that compensation can be treated as her income and what is the tax liability as she received compensation in 3 cheques .Now she has no income but she has capital assets i.e.20 lac received form the developer.
How she survive by not paying any tax to Government?
This compensation can be treated as long term capital gain?
Can she invested the amount in Government bond to get relief from tax burden?

Can same invoice with the same invoice number be issued for claiming the balance Quantity.

The vendor has issued Invoice with 9 No's Quantity but claimed only 8 No's first and again issued the same Invoice with the same Invoice number for balance quantity 1No. Is it valid .

Hi Experts.

An employee is getting a monthly allowance for Book & Periodicals of Rs. 1,000/- so yearly Rs. 12,000/-

In the month of January he purchases Books related to business of the company for an amount of Rs. 5,000/- and submit the bills to the Company.

How much exemption he will get Rs. 1,000/- (January allowance) or Rs. 5,000/- (Actual Expenses during the year)

I.e. the exemption to be calculated monthly for each month or can be considered yearly basis.

Hello everyone,

I need trust resolution format for opening bank account of a public trust.

kindly share the same to asrgnassociates@gmail.com

Hi,

Could any budy advise me whether we can transfer a existing GSTIN number to another person name with same business name and services. If no what will be alternate way.

In our Company We Organize a Event In Which A Vendor who was a Event Creations Who made a Bill of Stage Fabrication,Technical Services,Entertainment,And Logistics Services Apart of It they Have Charges a Management Fee May I know on Which Section should it considered 194 (J) or on Composite Servises 194 (C).
And TDS Calculation.
Please Guide me

XYZ (India) providing consulting, support and software development services to PQR parent company (Denmark). This work will be paid as a fixed fee subject to a certain number of man-hours per month being provided. All these are performed in India and provided to PQR in Denmark. The server is located in Denmark. Is XYZ required to pay GST on it?

Respected Sir,
Treatment of capital receipt for the purpose of income tax and ITRmay please be advised.
regards
R K ARORA