We generate a tax invoice to our client in the month of November 2018 and according we paid GST tax amount @18% to government.
Now our client by mistake paid @5% RCM on our invoice and tax amount deposit to Government.
My client admitted the fault but they are not ready to rectify.
Now Question how we solve the Problem?
We already huge amount as a tax to pay govt. even we are not pressure to them because they is big once.
My GST consultant advice us to issue credit note to our client. If we issued credit not then where we put the figure of (GSTR 3B) excess Tax amount. We have no sale in December even we expect our sales figure will be slow in coming month.
Please advice where we put the figure so that we Get show In our Electronic Credit Ledger

I have missed a B2C Invoice in GSTR-1 of December 2018. Should I rectify it and show my true liability in GSTR-3B and make the payment? (in this case my output liability will not match with GSTR-1) or should I show it in next return and later make the payment? please help

Hai Sir,
I have doubt in Income from House property topic. whether the assessee have a right to claim the interest and principal portion of housing loan he bought for 2nd or 3rd house?

A Private Limited Co fails to file Cost Audit Report for the Financial Year 12-13. The Cost Auditor who has done the cost audit is also absconding to do his duties. Hence, co is in the adverse situation whether to file 23D or CRA-4 to file Cost Audit Report for 12-13.

Also co has tried to file CRA-4 but repeatedly the file is unable to upload with some how with comments. May times token has been raised in MCA but no results.

Kindly guide in this matter.

DEAR SIR,

1. IF TDS DEMAND BY DEPARTMENT WAS MANUALLY CORRECTED BY ONLINE CORRECTION OF TDS STATEMENT.

2. AND TDS CHALLAN WAS NOT TAGGED

DOES TDS DEMAND WILL BE CLOSED IN THAT CASE??

THANKS

One of my client( Registered in Maharashtra) is organising an Exhibition( In Maharashtra) next Month and they have raised invoices for Sponsorship, while issuing invoices they charged C Gst + S Gst to those sponsorer who are registered in Maharashtra and charged IGST to the Sponsoerer who are registered outside Maharashtra.
As the Exhibition is going to be held in Maharashtra, the place of supply is Maharashtra i advised them not to charge IGST to the outside Maharashtra Dealers and rectify the Bills by charging S GST and C GST.
One of the Sponsoerer objected to this and insisting on charging IGST in the bill so that he could avail the ITC, and also asked explanation from us that why we should not charge IGST,
Hope you will guide me on what is correct...
Thanking you in advance

I am doing articles will under my father's firm. Although I am working very hard and getting a lot of exposure. But, I am afraid that employers are going to see this as dummy artcileship and not hire me?

Sir
Whereas a person having same 2 GSTIN in state Odisha and turnover with in state 1.5 Crores and Another GSTIN in Jharkhand having turnover 1.10 Crores. So whether he get liable for audit under gst act, as Aggregate turnover as per F.S. exceed prescribed limit of 2crores.

My company has provided for Audit fees at year end (17-18) which we did not pay till the return filing date since we did not receive invoice for the same though amount is considered as expense in profit and loss. Secondly we did not provide for TDS as it was not exceeding 194J limit . Now in the month of December 2018, we have received invoice and 194J limit for same party have exceeded already. Is TDS required to be deducted on the last year provision now?

Dear Sir ,
Please clear whether ITC is availbe on insurance , repairs & maintenance of private car ( Car used by company's director & senior officials )????