GST Fees Allowed as expense under income tax Act. and if any case law please provide

DEAR SIR/madam,


I have one confusion in Form 3CD we required to disclosed chapter VIA deduction . I want to know whether such deduction expenses should form part of capital account of proprietor?.

If we will enter deduction details in form 3CD as it is the personal expenses of the assessee not of firm business , it will go?

We are registered Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory to Manufacture Dealer. We make Transport Invoice without GST. The Manufacture paid GST in our behalf on RCM Basis Now Question Is : 1. In which column we put the figure of Total Transport Invoice making by us (Month wise) in New Return Prototype offline tools ? At present we put the sell figure in month wise (Total) in column No 3.1.C of GSTR3B. And In column No 4A,4B,4C,6B,6C- B2B INVOICE of GSTR1

We are advertising on Facebook. Facebook shows our logo on some pages and whenever someone clicks on our add we are charged on pee click basis.

Suggest me if tds is not required to be deducted then under which section it faals ??


Mayur shah

PLS TELME LAST DATE FOR FILLING IT AUDIT

I received a cheque for the service i provided, but the cheque was returned. How to make entry of that return cheque?

During FY 2018-19 there was a fire in one of the factory of the assessee, majority of the assets of that factory were destroyed, but the WDV of the assessee is not becoming Zero, do assessee requires to adjust the WDV or it can still claim depreciation as per WDV concept, if WDV need adjust then please let me know how to calculate the exact WDV? And during F.Y 2019-20, it shall be getting insurance claim to.

In case of Supply of goods from a place in the non-taxable territory to another place in the non-taxable territory without such goods entering into India, the same will not be treated as supply w.e.f. 01.02.2019 and therefore, proportionate ITC under Rule 42 is not required to be revered from 01.02.2019. Whether, in case of ‘High Sea Sale’ also same logic is to be applied and no ITC reversal or even today also proportionate ITC is required to be reversed for High Sea Sale by the first importer who is selling the goods when they are on high seas?

Respected Sir,

We should not be much pleased if we are exempted from Annual GST Return. There are negative impacts also of this exemption. Those who have filed GSTR-1 or GSTR-3-B with errors inadvertently won’t have any further chance to rectify the errors and finally the department will issue notices and issue demand note to pay as per the system.

I would appreciate few lines of comments from CA Club also on this issue

tks & rgds

I am a chartered accountant.My client is a kadhi Board entity , eligible for sec 10(23)(BB) exemption under the Income Tax Act. For the assessment year 2017-18 income tax department has issued a notice u/s.142(1) of the Income tax Act. The notice was generated on account of cash deposit made by the client in the Bank accounts, during demonetisation. Since the entire income is exempt for the client , they want to file the return.
Can you please tell me, the appropriate Income tax return form for filing the return of income. Is it form ITR 7, or ITR 5 or any other ITR form.The client has got PAN as AOP.