1) outward taxable supply & tax not declared in 3b for the FY 2017-18 & 2018-19.

2) Tax thereon paid from Cash ledger through DRC 03 on 19/04/2019 with interest ( Cause of payment : Voluntary U/s 73(5))

Now in GSTR-9 above outward supply & tax shown in GSTR-9 as under :
(a)outwards supply shown in Table -4 (b) Tax liabilities increased in Table -9.

My Query : ABOVE TAX PAID THROUGH DRC-03 UNDER CAUSE OF PAYMENT VOLUNTARY U/s 73(5) BEFORE FILING OF GSTR-9. BUT WHEN I WILL FILED MY GSTR-9 TAX LIABILITIES WILL CREATE THROUGH GSTR-9 AND SAME HAS TO PAY THROUGH DRC 03 UNDER CAUSE ANNUAL RETURN U/S. 73(5). CAN I ADJUST PAID THROUGH DRC-03 UNDER CAUSE OF PAYMENT VOLUNTARY U/s 73(5) AGAINST GSTR-9 TAX LIABILITIES ?

Respect sir
I am Agriculturalist. Our Agriculture land is Compulsary acquried by Govt. There after we applied for enhance compensation in court. Court award us enhance compensation but TDS is deducted on Internet received u/s 28 of land acquisition act. I have file IT return for the AY 19-20 and claim full TDS refund but return is processed with no refund. Please suggested how to fill TDS schedule and where to enter Interest received u/s 28 of land acquisition act to match TDS credit which available in 26Q.
Thanks

Dear Sir,

I have generate two bill is different GST no.but in two bill i have one gst no.in second bill & second bill gst no.is first bill what is the process of GST number change in site.i.e.can i change this gst no.in site.through ammendment bill.B2B Amendment Invoices only gst no.change.


Thanks,

From,
Dinesh

There is a hospital registered as Private Ltd. Company under GST and directors who are doctors by their profession.
whether professional fees paid to directors (which is wholly based on revenue earned by hospital ) will attract GST under reverse charge?

Dear Sir/Mam
I want to know if i convert from CA Final Old to CA Final New Syllabus by making a payment of Rs. 1000 on icai website whether i have to separately purchase ICAI study material or whether i will receive study material within the fees of Rs.1000
Request you to please clarify the matter

Thanking You
Yours Faithfully
Abhishek Jain

During the month of September 2019, I have filed the GSTR1 correctly displaying the exempted sales. But while filing the GSTR3B,I have wrongly shown the exempted sales, the same was included in 5% sales, the GST amount was correctly shown. Eg. Taxable sale 100 + exempted sale 50 GST payable is Rs.5 CGST Rs.5 SGST, In GSTR3B I have declared the entire amount of Rs.150 under 5 % taxable and paid CGST Rs.5.00 & SGST Rs.5.00 . Please let me know the procedure to correct the same
R S Sai Kumar
Hyderabad

we are received a notice from department stating that there is defect in the ITR filed for AY18-19. I had filed ITR-3 under section 44AD for our client having business income .

Taxpayer having income under the head “Profits and gains of Business or Profession” but has not filled Balance Sheet and Profit and Loss Account as required in explanation (f) under section 139(9) read with section 44AA. Probable Solution - The Part B of the Profit and loss account and Part B of the Balance Sheet (i.e No Account Case Section) should be entered in the corrected return without which the return filed earlier is liable to be treated as invalid.
Please let me know what correction I need to do?

Thanks and Regards
RAKESH R GOWDA

Dear Sir/Mam

Taxi Service for travelling expenses TDS will be applicable?

Dear Sir/Mam

My vendor is sole proprietor of his concern for TDS he linked his PAN only, in this case what is the TDS percentage we need to deduct from his bill and pay

sir, if shridhan sold tax applicable (capital gain ) yes or no if yes then capital gain calculation or no how many gm free ?? please answer