Dear All,
Does because of Notification No. 01/2019 – Central Tax (Rate) GST under RCM method on purchase from URD is to be paid?

What is the interpretation of this notification?

Hello Sir,

i was filing GST Returns for a client. He made an amendment that upto OCT-DEC in composition again he changed as Regular Scheme. its getting regular scheme from october onwards. oct-dec GSTR4 Filed. now should i file OCTOBER for GSTR3B, GSTR1? because in the software it was open to file.
Please clarify this.
I tried to file october GSTR 3B and getting error code RT-CWRS-9018 . please explain me.
Thanks
Bala

IF A DEALER MANUFACTURING AND TRADING EXCLUSIVELY GST EXEMPT ITEM(CATTLE FEEDS) IN THIS CASE IN GSTR-3B UNDER WHICH HE CAN FILL AND REVERSE INPUT CREDIT WHICH IS RECD. IN PURCHASE INVOICES BCS HE IS NOT ELIGIBLE FOR INPUT CREDIT DUE TRADING IN GST EXEMPT ITEMS.

PLEASE HELP,

DEAR SIR,

AFTER PAYING INTEREST ON LATE PAYMENT, LATE DEDUCTION, SHORT DEDUCTION

DOES WE HAVE TO ASSIGN INTEREST TO EVERY DEDUCTEE OR DOES IT WILL BE AUTOMATICALLY CORRECTED BY TRACES??

THANKS.

Dear Sir,
We are manufacture of pre fabricated building. We are manufacturing a building for our own use on land which is on the other side of the road. Who we have to pass enty. Do we have to issue eway bill. Do we have to issue invoice of sale.

For FY 2018-19 can a Super Senior Citizen ie above age of 80 Years take benefit of section 80 TTB ie deduction of Rs. 50,000/- if he gets more than one Lac interest from FD's of Nationalised bank and also can he claim standard deduction of Rs. 40,000/- from pension he received as Retired Central Govtt. Employee (Total yearly pension more than 6,60,000/-)

We had received demand notice for short deduction of tds on salary payment. We have paid that that amount via challan. Now any process required? Does we have to file revise return or it will be adjusted automatically?

Dear All

Should we need to pay GST on this transaction ? if yes Can we take input Tax Credit ? if the Stock in trade is a Car ?

Regards

Dear all,
I am an Article doing my Articleship under a CA in Mumbai. My Current Stipend is Rs.8,000/-pm hence my firm is deducting PT from my stipend as it exceeds the Limit of Rs. 7,000/-pm.

Please guide me whether he should deduct it or not.

If possible,in case of Caselaws, Kindly provide it of Maharashtra Jurisdiction, or otherwise Give the reference of the Act

Thank You!!!

I have completed my articleship on 22-01-2019. I have completed my GMCS and all other pre-requisite which is necessary for obtaining a membership number. Whether I have to wait till I get confirmation letter for completion of articleship from ICAI for applying for membership?Earlier I have filled Form 108 and Form 107 (for extension) in September 2018, whether it will work?