Dear Sir,
My self Subodh Tambde I have working with A private limited company as Executive Account.
Our Sales Tax Assessment is going on for F.Y. 2013-14 under IBA towards undisclosed sales. We have confirmed our VAT audit report with our Books of Accounts. But there is a query during assessment that other dealer shows in Annx j2 that material procure from our company but we haven't sale any goods to those respective party was shown purchase in annx j2. Now STO raised query to us for undisclosed Sales.
Please help how to solved the query pertaining to Undisclosed Sales which was wrong.

Being a tour and travel agent makes booking of air ticket for go India airline through goindia airline site.The goindia airline prepare bill for commission amount charging gst@18% on behalf of travel agent.The travel agent on approval online print the said bill.The goindia airline after deducting gst amount remit the amount to the travel agent wallet.As per law travel agent has to discharge his tax liability on commission amount but goindia airline deposit the said tax himself.Is the practice followed by goindia is correct? If yes,what would be the taxable turnover to be declared by the travel agent in his gstr3b and gstr1?

Dear sir,
As per rule ISD needs to distribute the input credit in same month in which it is received, my query is the credit should be disteibuted in the same month in which it is booked in books of account or the month in which it appear in 6A..?
Kindly advise
Thanks

there is a GST registered hospital.
Professional fees is paid to directors of the company who are directors by profession.
Whether ITC is available of such GST?
Whether it is available fully or not?
whether directors should be paid professional fees or salary for avoiding GST burden?

What is tax liability of Indian resident, if he won home gold in Australia lottery. Is he can maintain this gold in Australia and bring only the amount which he needs in India. How much tax he needs to pay, if he brings only partial gold to India.
Winning gold in lottery in Australia is tax free.

What is tax liability of Indian resident, if he won home gold in Australia lottery. Is he can maintain this gold in Australia and bring only the amount which he needs in India. How much tax he needs to pay, if he brings only partial gold to India.

What happens if any Indian resident win Lottery in Australia.
In Australia lottery is tax free,
So is he needs to pay tax in India to bring this money to India.
What happens if win some home or Apartment in Australia or What happen if he win Gold in Australia.
In case of home win , he don't have enough money to pay tin Indian tax, so how it will be charged.
I need these details specially when lottery amount is not in Cash. like lottery is in form of Gold or Home or APartment.

In the month of Nov and Dec input of Rs.30000 not claimed in respective 3B as the same was not reflecting in 2A. This ITC related to quarterly filer.
Dec 2A updated on 31st Jan as the return was filed by the dealer.
Now whether can i claim such input of Rs.30000 in Feb 3B as same has been appeared in Dec 2A?

RECENTLY I HAVE JOINED FOR CA IPCC - DIRECT ENTRY METHOD.

MY QUERY IS BEFORE THIS I HAVE 3 YEARS OF EXPERIENCE IN ACCOUNTS AND AUDIT RELATED WORKS.AND MY PRESENT SALARY 23K. IF I JOIN ARTICLESHIP WILL I GET SAME SALARY IN ANY CA FIRMS,I KNOW THERE IS ICAI NORMS FOR STY-FUND.

HELP ME IS THERE ANY SOLUTIONS

Sir,
We have paid 18% (CGST+SGST) tax and 18% penalty under section 129 a (Due to difference in place of supply as per invoice and e-way bill). Whether I have to pay out put tax on the same item while filing 3B