DEAR SIR,
As per notification no. 12/2017 CT(R) & 9/2017 IT(R) dated 28-06-2017 and My understanding
Service provided by Goods Transport agency by way of transport in a goods carriage of a agricultural produce has exempted from tax.

My Query
I am a registered taxpayers under GST and i purchase agricultural product(aloevera leaf -exempt from gst) and send to buyers palace through GTA and pay transportation charges Rs. 12000 to GTA.
am i liable to pay gst under reverce charge for this transection ??
please guide me in this situation
thanks

I have been granted Disability Element of Pension from 11 April 2018 as per the Judgement of Armed Forces Tribunal Kochin in OA 296/2017.The processing of the Case took a long time and Principal Controller of Defence Accts Pensions Allahabad issued Corrigendum PPO sanctioning Disability Pension on ly on 26 November 2018.

In the mean while my Bank has deducted TDS from my pension. Disability Pension arrears from 11 April 2018 up to December 2018 have been paid on 02 January 2019.

Could you please advise me on the procedure which I need to follow to claim refund of TDS because the whole of my Pension is exempt from Income Tax from 11 April 2018.

Will a gift by father to son's HUF be exempt, as gift from relative? -- all members of son's HUF and father or mother of son are covered under definition of relative, and hence will HUF also be considered as relative?

Good Evening Experts,

We made supply to govt dept. in the month of Dec, 2018. We made supply in 4 states in same order and dept have deducted TDS on GST while making payment.

But while checking GSTR 7, TDS deduction made on invoices for 3 states are reflecting on our GST Portal but 4th state TDS deduction yet to be reflected.

You know that tomorrow is the last date for filing of GSTR3B. In that case, we should we do ?

or we can file GSTR3B by accepting TDS deductions for 3 states which are reflecting.

Please also confirm will it be available in GSTR 7 in next month which is pending.

Need your valubale inputs. Please advise.

Sir
An unregistered trust constructing a temple. How the donation will be treated. Shall i deduct all the capital and other expenditures as expenses??.

Is excess over and above only taxable or??
Pls guide me..

ONE OF OUR CLIENT HAS CLAIMED EXCESS CREDIT FOR THE MONTH OF APRIL AMOUNT RS.120000/- DUE TO CLERICAL MISTAKE NOW IT CAME TO OUR NOTICE SO I HAVE FOLLOWING QUESTION:
1) WHAT IS RATE OF INTEREST FOR REVERSAL?
2) WE HAVE CREDIT MORE THAN RS. 120000 THROUGH OUT APRIL TO DECEMBER DO WE NEED TO PAY INTEREST ?
3) WHAT IF WE HAD CREDIT RS 120000 TILL OCTOBER THAN WE UTILIZED SUCH AMOUNT AND PAID TAX LIABILITY USING SUCH AMOUNT.?
PLEASE PROVIDE RELEVANT SECTION.

Sir, please clarify my douhgt sir I am filling tds 24Q 3Q Frist time,in tds rpu software asked one coloum,Amount paid/credit, before tds amount coloum I am not andstarnd which amount fillap total yearly salary or month salary.sir calerfy my douhgt. Thanking you sir.

XYZ having manufacturing unit at Gujarat and godown in Maharashtra. When the goods are stock transferred from Gujarat to Maharashtra, GST is paid on it being distinct person concept under GST provisions and Maharashtra is taking credit of the GST charged by Gujarat. However, since both are same entity, there is no payment made by Maharashtra to Gujarat. Can the GST authorities deny the credit to Maharashtra since one of the conditions is payment to be made to the supplier within 6 months?

Sir,

My company is located in Pune and wishes to enter in Warehousing agreement for the warehouse located at Tamil Nadu. What should be the place of the execution of agreement? can it be executed as per state law of Maharashtra or it needs to be registered as per the state laws of Tamil Nadu?

Thanks in advance.

Sir TDs deducted on 24/09/18 by united bank of india.But till now(19/01/19) no form 16A from bank or TDs amount not updated in 26AS.After informing repeatedly to bank,they informed on 16/12/18 as 'due to some technical glitch and server issue TDs deducted in month of Sept'18,will be taken account in Oct'18 and will be reflected in 26AS accordingly'.But till now 26AS not updated.What to do sir? Next TDs deduction will be on 24/03/19.Please help sir.