Sir,

On dated 27/04/2018 i issue a Tax invoice, now in the month of sep 2019 the seller has return me the product.
So in this situation can i issue credit not of last financial year.

Hello Sir/Madam
I have filed Income Tax return ITR 3 For my Clients and they have received IT Refund after a long time ( Apx 100 Days). But the matter is that money is directly credited to bank account without giving any intimation u/s 143(1).
and even when i tried to track the ITR Processing status it still shows that Successfully verified.then after i tried refund status in traces site it shows that no records found for the AY. I dont know whats happening regarding Updation of Status?
Can You Please Give me any clarification regarding the same ?
Please sir give me some clarification regarding the same.
thank you

Dear Sir,

We have a branch in Chennai. Head office in Hyderabad, Telangana state.
Under GST we have to treat branch as seperate entity, we will raise Tax Invoice in IGST and can claim the Input.

My question is can we do under pricing since it is our own branch. suppose the Market value is Rs.5000 and we bill in Rs.1000 will there be any problem. Is there any notification to support your answer.

Kindly help me. Its very very urgent

Parasuram

dear sir, i have filed my incometax return[audit case].one party has done tds in 2018-2019 but due to late i show this income[commision] in 2019-2020.also gst bill issued in 2019-2020and party is not ready to revise this tds return
please advice

Who has to pay the GST? Service receiver or service provider? Is it applicable for RCM? If RCM then sponsor given party has to pay the GST right?

Daer Sir,
Please suggest for Reserve and surplus treatment in pvt ltd .

My client is starting a business as a e-commerce operator in Gujarat. Whether he is required collect TCS? Whether he is required to apply for new TCS registration in every state in which he is going to operate? Kindly state some basic aspects who are required to to be register in TCS. Thank You

As Per notification international Courier are charging IGST. How to fill GSTR1 - While filling GST no. system showing CGST /SGST only.

Dear Experts,
My ITR for the AY 2019-20 has been filed on 25-05-2019 processed on 24-09-2019 and I have received the intimation from CPC thro Mail on 01-10-2019 when will I receive my Refund.

Is GST Applicable to local sweets shop who sells only sweets not selling any other food item i.e. Namkeen along with sweets ?