Dear Sir,

Due to some reason, we have forgotten to pay GST under RCM on Transport service @ 5% for July-17. While completing the audit work, we came to know this mistake. We request you to let us know whether it is possible to pay the GST on above or not. If yes, then input can be claimed or not. Also, please let us know the process to do so.


Thanking you in advance.

Vinod Kumar Shukla

9167230106

Pl. calculate Effective Capital of a private Limited company to fix MD remunerationbased on the following:
Paid Up Share Capital Rs. 11600000, Share Premium-1,44,00,000-Reserves & surplus excluding Revaluation Reserves: Rs. 36431768-Long Term Loans-Rs, 45,54,952

Kindly resolve the following issue.

Income returns filed of non resident(Person is in USA).

What is the place of supply in above case?

CGST SGST or IGST to be charged?

dear sir, i have filed gstr-3b of july 2017 with wrong amount in inward exempted and exempted supply but i am not dealing in exempted goods .please advice any how to correct this as turnover of showing exempted goods not belong to me
with thanks

Notice u/s 143(1) was served to me for outstanding tax demand of Rs. 3300 whereas i should get refund because my employer deducted excess Income Tax. Actually when i was filing return, tax credit of Rs. 8500 was not deposited to my PAN by the Tax Deducting Authority at that time. Later on it was deposited after 31st August 2018. That is why tax payment demand was raised by IT department. Now what should i do.. Pay the Tax or should I file Revised Return? Please help..

YESTERDAY WE HAVE PAID TDS OF MARCH 2018. NOW I WOULD LIKE TO ADD THE SAID CHALLAN ON TRACES SITE. PLEASE LET ME KNOW THE PROCEDURE. THE SAID CHALLAN IS STILL NOT APPEARING ON TRACES SITE.

Wrong GST number filed in GSTR-1 in the Quarter ended Dec 2017,. Can it be rectified now? If yes then how?

Hi Experts,

Wanted your opinion on the applicability of TDS on the rentals charged for EDC machines (machines used to swipe cards) which have been installed by a third party and not be any bank.

As far as I'm aware, there is an exemption on TDS only in case of EDC rentals charged by Banks. However, if a third party (in this case pinelabs) has given the same, is TDS applicable? And if yes, under which section?

Thanks in advance.

Hi Sir,

Whether GST registration is mandatory for interstate supply of Goods without any Turnover Limit ?

Please share the corresponding Notification based on the answer...

Clause 27(a) of Form 3CD :
Amount of Central Value Added Tax Credits/ Input Tax Credit(ITC) availed of or utilised during the previous year
and its treatment in profit and loss account and treatment of outstanding Central Value Added Tax Credits/Input Tax Credit(ITC) in accounts.

CENVAT/ITC Amount Treatment in Profit & Loss/Accounts
Opening Balance
Credit Availed
Credit Utilized
Closing /outstanding Balance

What does the Input Tax credit ( ITC) ? Is it applicable to GST and 3 months VAT?
There is no notification about it,though it appears in 3CD schema .
How we will deal with this clause?
Experts,Please clarify
Best Regards