Dear All,

My company issued Invoice (Rs 1 Lakh) & E Way bill (for 150 KM) for Cold drinks / beverages. Item reached the destination but the customer rejected the items & declined to unload. Then we had to move the item to another customer (100 KM away & without any further eway bill). The item reached the new customer & he unloaded the item. How to treat the above in GST with respect to:-
1. How to cancel the sale to first customer?
2. How we will prove sale to Second customer (as no second E Way bill was made)?
3. Any other suggestion please.

I AM RUNNING A PARRTNERSHIP FIRM. MY TOTAL SALES TURNOVER IS Rs. 99000 FOR THE ASSESSMENT YEAR 2019-20. CAN I FILE ITR 4 WITHOUT INCOME TAX AUDIT FOR MY FIRM.

I incorporated a company recently via Spice forms. I got a e mail from NSDL which have TAN number pdf file which is locked. Its mentioned "The password for opening the PDF file is "Six Digit PIN code" mentioned in the TAN Application Form". Now Spice form does not have any Application number, how to get it so that i can unlock pdf.

Dear Sir,

In the MAY-19 month we have got a bill of ADVOCATE fees for 31 March 2019.
Now the problem is GST return for March-2019 is over and returned is filed and TDS has also delayed the payment of TDS.
The GSTR-3B due date for filling the march-19 return was April 20, Now how can payment can made.
Can the revise GST return possible?
How much will be the interest in TDS? How to pay GST reverse tax of the the month of March-19.

Please inform to me how can make the GST payment and return and also TDS payment along with interest.

Thanks & regards
NK

What is the Last Date for Filing form DPT-3? As earlier Mca said once the form is deployed 30 days from the date of deployment of the form. so is it 30th May. or as per the notification stating 90 Days from the end of the financial year as per which the last date has to 29th June.

Kindly Suggest.

In case of a company, Following Services are attract RCM and TDS Under GST or not?

1. In case of hired vehicles from unregistered person for office work, 25000rs per month as per contract basis.

2. In case of hired CS (unregistered person) as per contract basis of 25000rs per month.

3. 25000rs per month rent paid for office building to unregistered person.

IN 17-18 WE HAVE INPUT ON CAPITAL GOODS RS 100000. WE AVAIL THE SAME. AND AS PER VAT RULE WE REVERSE 80000 (U/S 42 OF CGST) TO CLAIM IN NEXT 4 YEAR, LATER WE KNOW THAT WHOLE INPUT AVAILABLE IN SAME YAER THATS WHY WE RECLAIM 80000 IN 18-19. NOW WHICH TABLE TO SHOW THESE DATA. WHEN WE SHOW REVERSAL AND THEN RECLAIM IN NEXT YEAR ITS SHOW MISMATCH IN (-) THE 80000 AMT
WE FILL 6B CAPITAL GOODS INPUT 80000. then reversal in table 7c -80000. after taht reclaim in table 8c -80000.
is that correct

Hello to everyone,
I am taking transfer in second year of my articleship, on medical grounds.
My question is that is it necessary to give medical certificate from government hospital only as I am having treatment from private doctor.
Please answer my question as soon as possible.

Dear Sir ,
We are a Kolkata based company . We have purchsed a Land at Patna (Bihar ). We have a plan to install a plant there but right now we are only making concrete fancing and factory building . Machineries will be installed later on.

Now my question is that should we need to take separate registration or should advise the suppliers of building material to "bill to kolkata office" and provide" ship to address of Patna(Bihar)".

pls advise . Its urgent

Sir I want to Know that should a registered mobile retail shop keeper will have to claim the ITC shown in GSTR-2A in his GSTR-3B. relating to Mobile Recharge voucher & Bajaj Finance. Since mobile Shop Keeper have not purchased any thing from Bajaj Finance he has just sold mobile to customer through Bajaj Finance and got Tax Invoice from Bajaj Finance in which written as "Subvention Income" & GST levied on Taxable Amount. In Case of Mobile Recharge when he getting recharge Balance say of Rs. 100/-, he has to pay Rs. 97/-, Rs. 3/- is his income which he has to less pay to Company. Thereafter when he recharge to Customer, he receives Rs. 100/-. The recharge Co. & Bajaj Finance reflected this transaction GSTR-2A and ITC their on. Now my question is will I have to Claim these ITC shown in GSTR-2A? If Yes, how I will treat These ITC in my GST Return ?. Will I have to add Recharge Amount with Gross Turnover with Mobile Sale ? If Yes, then In Income Tax I have to Calculate Profit U/s 44AD @ 8% of Gross sale which will be not justified. Thereafter I have to also show Purchase & Sale of Recharge Voucher with same Amount & have to declare Profit @8% which will be unjustified. I have to also show sale Recharge in GSTR-1.
Sir please Resolve my Query.

Thanks & Regards

santosh sharma