Dear Sir/mam,
I am Ecommerce seller. as u know almost all my sale to unregistered person only.
and also sale return from unregistered person. so my questions are:-

1.) is it necessary to show "sale return from unregistered customer means credit note invoice" in column No.9B
because i already show the "Net amount (sale-sale return)" in column no-7(B2C others)



Pls answer. thans

Dear Respected Member,
Please guide me on following Case,

Company has made payment in the month of Apr-18, along with IGST of Rs 45,000/- but Invoice not booked in its book of accounts, can Input Credit of IGST utilize against gst Payable for the month of Nov-18.

A salaried person has received a notice about not filing of Income Tax Return of 2016-17. His TDS is deducted by the factory every year. His gross salary for that year was Rs.629986 and TDS Rs.20640. On the compliance portal, it has been shown to have a total salary of 25 lakhs and TDS 82000 of his many years. What can i do on compliance portal.

Dear Sir/Madam,
Our company purchased cement, brisk, TMT bars,steel windows and Flash Doors for making a new shed. My question is the input credit can we availed and utilized of all said items.

Thanks & Regards
Chandan Mukherjee

Can a Company can pay its Statutory Liabilities eg. TDS , IT , GST . in installments if so what is procedure can anyone Help me ?

we have a manufecturing co

I have purchase 2 Pics as a sample 5000/-
igst input 900/-

then i have to pay only 900/- to Party & bal. amount treat as rebate & Dis.

Can we take input

Mr. X who had turnover of rs 2.80 crore from civil construction filed his return for AY 11-12 u/s 139(1) and same got processed u/s 143(1). He has not filed balance sheet and profit and loss account and audit report with ITR. No further notice for scrutiny. Now notice u/s 148 is received followed by show cause notice for 144. Reason mentioned in both notices is cash deposit in said FY of rs 30 lakhs. No such cash deposit was made and accordingly Reply has been submitted. When we demanded for actual reason for re-opening, it is not reopened for cash deposit rather it is opened based on report from Income tax officer (Investment) which mentioned that assesses has made transaction of rs 3 crores and 10% I.e. of 30 lakhs is taken as profit. In copy of reason AO has applied clause (a) of explanation 2 of Section 147 which is in my opinion for case where no ITR was filed. 31st dec is last date for completion of assessment. Can we challenge reason for reopening as return was filed and processed and AO could have made scrutiny within permissible time u/s 142. Or we should reply based on original notice for cash deposit.
It is also noted that AO has rectified all notices which was for cash deposit on his records but no official communication to assessee.

Dear Member,

we are in International Logistics industry (freight forwarder). One of our consignee is exporting goods out of India and we've charged them bill in INR. Detail of Invoicing is as belo

Taxable GST 5% GST 18%
Ocean Freight 1250000 62500

TH 127500 22950

Now please let us know that GST is exempt on Export of Ocean Freight but billing party is located in India.

Please refer Notification No. 8/2017-Integrated Tax (Rate). where is noted that gst is exempt on export of ocean freight in this notification. There also a notification notified by Central Tax i.e. Notification 02/2018 Central Tax. please clarify urgently.

One of our private companies.paid up capital is around 40,92,000 which is less than 50 lakhs and its previous year turnover is around 32 crore.so can we consider it as a small Company as per sectiom 2(85) and go for Fast track merger?

XYZ is the manufacturer of Product ‘A’ which attracts 12% GST. To manufacture this product, they require Blocks, Punches etc. which they get it done from outside. XYZ recovers this amount of developing the blocks and punches from the customer through tax invoice issued for Product ‘A’ but shows it separately as ‘Development charges’ for making blocks and punches. 1) Can XYZ charge the same GST which is applicable for product ‘A’ in respect of development charges recovered or 2) Need to issue a separate service invoice for development charges and charge the applicable GST?