Dear Sir,

OUR COMPANY IS REGISTERED UNDER GST IN DELHI AND ORGANISING AN EVENT IN MUMBAI HOTEL, CAN BE CLAIM ITC IF WE GOT A CONSOLIDATED BILL FOR ACCOMODATION & FOOD WITH IGST ? OR SHOULD BE TAKE SEPARATE BILL FOR ACCOMODATION AND EVENT RELATED COST WITH IGST AND SEPARATE BILL FOR FOOD AND BEVERAGES WITH CGST & SGST TO CLAIM IGST ITC ON EVENT RELATED COST ONLY ?

Thanks in advance for your kind cooperation & time.

Anil is an employee in xyz company. in tally in which head we have to create anil's ledger???
journal entries we have to pass...
1-
Salary A/c dr
to Anil
Salary due for the month

2-
Anil dr
to bank/cash
salary paid to anil


we create Anil's A/c in which head???

plz guide

For 1st quarter 2018-19 I opted quarterly filing under composition scheme and i filed GSTR 3B monthly and at the end of Quarter June-2018 i filed GSTR1 for only June-2018. So how can i upload apr and may which are left. Please help me in this.

How much gst and to whom we need to pay if we r getting it from manufacturer and selling it online?
Normally if we purchase any product and resell it then we pay gst to manufacturer and get it from customers and its difference we pay to government every month.
But if we sell material to ecommerce portal then they also deduct the gst. Means we are paying it to manufacturer and also to the ecommerce portal. So is it correct? customer is paying only 1 time gst but here we are going to pay gst of the selling price to ecommerce portal and also to the manufacturer, In this case we are technically paying more.

Please suggest some answers if i am confused.

TAX AUDIT IS STILL GOING ON BECAUSE THE DUE DATE FOR FILING INCOME TAX RETURN IS 31ST OCTOBER 2018. BUT JUST BECAUSE OF THOROUGH LEDGER SCRUTINY INPUT OF CGST, SGST AND IGST IS GETTING GENERATED DAILY BUT SINCE THE LAST CHANCE OF TAKING EFFECT OF INPUT OF CGST, SGST AND IGST HAS ALREADY GONE AFTER FILING THE GSTR-3-B FOR THE MONTH OF SEPTEMBER 2018 WHETHER ANY FURTHER CHANCE SHALL BE GIVEN TO US FOR CLAIMING SET-OFF OF CGST, SGST AND IGST. PLEASE GUIDE ME AND OBLIGE.

A Trust is registered under Bombay Public Trust Act but NOT Registered U/S 12 A of Income Tax Act. Its total Revenue is 19,31,037/- and Net Surplus is Rs. 3,48,466/- for the Assessment Year 2018-19.
The Trust is getting Audit Report Under Form 10B and filling Income Tax Return. It also claimed the Deductions towards Capital Expenditure U/S. 11.
Kindly guide whether the audit without Registering U/S 12 A is correct or what should the Trust have to do.

A Pvt. Ltd Company deals in shares trading and gives loan to its subsidiary and others and makes investments
in debentures, mutual fund etc.

It is going to file its Income Tax Return for A.Y. 2018-19. Till A.Y. 2017-18, it used to select following codes

Trading-Others (0204) and Financial Service Sector-Others (0809)

Since now codes has been changed, please advise which codes should be selected.

income tax return for f.y 2017-18 can be filed or not without penalty ????? if income is below rs 2,50,000

Our company has provided a car to our consultant. Driver salary was given to him with professional charges bill (A consolidate bill was raised by him Professional fee + driver salary) & TDS was dedcuted u/s194J @10%. Now he seeking reimbursement of driver expenses separately to save TDS). Whether reimbursement of driver salary can be treated as expenses in this case.

Please suggest me accounting entry of below entry of import? Whether it should be recorded all amount of invoice in purchase account (cost of product) or record other cost seprately?

Goods cost 349551.44
Add : Bag fees 6700
Add : Insurance 577.5
Add : Freight 14300
Total Invoice cost 371128.94

Terms of delivery is on CIF basis.