Due to late payment of ITDS (paid after 31.03.18), I had to pay Interest on TDS payment for AY 2018-19. Whether I should debit the interest paid to Profit and Loss account of 31.03.18 or should I debit the same next year ?

Dear Experts,
while filling R-1 of September 2018 we had amended some B2B invoice which was pertain to 2017-18 but still these invoices is not being reflect in the 2A of buyer...pls tell me why this is not being reflected and what should I do

Thanks & Regards
Mohit Gupta

Dear Experts,
We are going to open a new branch in the same city..... with pertain to that pls clarify the following doubt....
1) whether separate invoice shall be issued in event of sale by branch,
2) since the Gst no. Would be same in this scenario what will be the procedure for stock trf from head office to branch what will be document for stock trf i.e. tax invoice, challan,

Thanks
ASAP

Dear Experts
we are a courier co. we have taken the sales of April 18 in the month of March 18 but ITC was not taken
in that respective month. Now can we take the ITC of April 18 in the month of May 18
Kindly request you to reply on this issue.

Thanks & Kind regards
Trilok Singh Negi

Sir,

In Excise Input Tax Credit Cenvat on Capital Goods available @50% in Current F.Y. & 50% cenvat available in next f.y.

what is rule in GST Regime on capital goods, can we take Input tax credit 100% in same year on capital goods or distribute as per use of life of capital goods?

For reference :
the credit claimed on capital goods in accordance with the provisions of clauses (c) and (d) of the said sub-section, shall be subject to the following conditions, namely,-
a. The input tax credit on capital goods, in terms of clauses (c) and (d)of sub-section (1) of section 18, shall be claimed after reducing the tax paid on such capital goods by five percentage points per quarter of a year or part thereof from the date of the invoice or such other documents on which the capital goods were received by the taxable person.

Pls. confirm

Are profit after tax and earning after tax one and the same thing?

XYZ is a proprietor of an ENT Hospital. The income generated by the hospital along with the proprietor’s other income such as earning through Residential premises given on rent, capital gains, bank interest, FD interest, interest on loan given to a company, interest on PPF and dividend etc. 1) Can XYZ obtain GST Registration voluntarily, despite no statutory obligation? If yes, 2) will XYZ able to take credit of inputs / input services and later claim refund as there are no taxable outward supplies?

Dear Sir/Mam,
A ltd. registered in Haryana merged with B ltd. registered in Delhi. IN decalration form GST ITC 02 for transfer of ITC, both of their respective old GSTIN will be entered, but will it effect the treatment of SGST input because of transfer of all ITC from one state to another.

I have cyber cafe and online services work like online payment money transfer tickets booking and all others so i bank transaction is big in bank account more then 30 lakh and my profit is around 3-3.5 lakh so how i file itr and how to show these bank transaction in the ITR So please Tell me How File ITR And Which ITr File

hi
Our owner visit agra and delhi for busniess purpose.In connection with incurred hotel accomodation
hotel raised Igst 12% bill with our GST number.Can we claim this tax
with regards
Binu