ONE OF OUR CLIENT UNDERTAKING CIVIL CONTRACT WITH GOVERNMENT BUILDINGS. THEY HAVE NOT REPORTED THE TURNOVER IN THE GST DUE TO INCOMPLETION THE PROJECT FOR THE FY 2018-19. PAYMENT RECEIVED ONLY BASED ON THE M BOOK. STILL THE PROJECT IS UNDER PROCESS. BUT TDS DEDCUTED BY THE GOVERNMENT DEPARTMENT AT THE TIME OF MAKING THE PAYMENT. HENCE, PLEASE LET ME KNOW HOW TO FILE THE INCOME TAX, WHICH FORM TO BE FILED.

KINDLY CLARIFY.

I HAVE PAID TDS CONTRACT AND TDS PROFESSIONAL FEES BY SEPARATE CHALLAN ON 07.09.19
BUT THE CHALLAN NUMBER GENERATED FOR BOTH IS SAME -SBI REF NO AND BSR CODE ARE DIFFERENT BUT TDS RETURN ACCEPTS ON LY CHALLAN NUMBER.

TDS RETURN IS NOT ACCEPTING SAME CHALLAN NUMBER FOR BOTH THE PAYMENTS.

WHAT TO DO ?

Please confirm and suggest Gst on Job Work SAC 9988 @18% & 12%
As we are Manufacturer in engaged Steel Forging and doing Job Woks out of Steel Ingot/Bloom etc to Forged Steel Round/Blank/flat etc under SAC 9988 the activity is Manufacturing Job Work, Please suggest the rate of GST applicable from Oct 19 whether 12% or 18% as per Notification No 20/2019 Central Tax dt 30.09.2019

DUE TO SOME PROBLEM..
IN THE YEAR 2018-19.
DATA ON MARCH 2019
WE HAVE FILLED OUR GSTR 3B FOR RS 40,20,000
AND AS PER GSTR 1 IS 1,10,50,500.

AND WE HAVE PAID OUR ALL DUES IN APRIL 2019

NOW QUESTION IS ON WHICH INCOME TAX TO BE FILED??
MY CA SUGGESTED ME THAT FILE ON 40,20,000
AND SOMEONE SAYS THAT FILE AS PER GSTR 1..

Hi, me & my friend buy a agri land 5 years ago and land registered on my friend name at that time due to am not in station. recently we sold the same land received the amount but the sale deed executed on my friend name only. Now my problem is should i can claim the return agri land as a capital gain for MY IT Return. Me and my friend having a internal agreement (MOU) saying that both are having right on that land.
Please suggest.

Hi,

Can anyone help me on billing and export procedure when:-
1. Billing is done in India (Buyer and Seller both are Indian Entities)
2. Materials are to be exported to Dubai (Ship to) which is the sister company of Indian Company

How will be the shipment process as technically its local transaction but shipment is for Dubai so would it affect in customs clearance and other exports documentation?

Respeted Sir

I have already filed GSTR-1 for the 2nd Quarter ( July 19 to Sept 19 ). Now I have to file Debit Notes & Credit Notes both for the Fy 2018-19 but when I click the tiles of debit / credit notes a message appears on screen as " There are not notes to be displayed " . Please guide me and oblige.

Dear Sir/Madam,

Please suggest me. Can I claim HRA in ITR if I had not claim with company. Can I claim or not.

Hi Folks,

CBIC has notified Rent A Cab Service under RCM (Section 9(3)), if service recipient is a body corporate from 01.10.2019. Now I have a confusion regarding place of supply in case of services taken from an unregistered dealer.

Our company is registered in Haryana and providing Furnace Repair Services all over India. Sometimes our engineers visit other states for repair work, so we have to hire cars for their travelling.

Recently we have hired cars of an unregistered Travel Agency located at Pune (MH). The services were taken at Pune (MH). Since we are not registered in Maharashtra, so we'll have to discharge GST liability in Haryana. So please clarify the following:

1.) Place of Supply should be Haryana or Maharashtra? It can't be Maharashtra as we are not registered there.
2.) IGST liability will be discharged or CGST/SGST? For me, It should be IGST?

Please someone check and clarify.

Khem Raj

Hi,

My question is
Example Invoice:

Taxable Invoice : 1000
+ GST : 50
= Total value: 1050
+ Transaportation Cost : 50
= Invoice Value : 1100

Transportation cost not included GST

What should i enter in Taxable Value and Invoice Value in GSTR-1