One of our client agree to supply 3000 MT order quantity of raw materials by trucks, but issue GST Invoice partly i.e 900 MT (actual Material received 915.480 MT) , 1000MT (Material receive 999.150MT), 700 MT(Material received 713.560MT) and 400 MT(Material received 371.810MT) and so on . so how GST credit can be taken on invoice Qty/Value issued by suppler where actual material Value/Qty receive in factory does not match with invoice of supplyer.

My Father Received Pension Amount With difference, as we had go to high court and high court passed our pension.
My father was retired on 2000.
we have received Rs. 1376525/- amount from government.
Include Gratuity RS. 87372/- (Rest of all amount is Arrears Rs.1289153/-)
we have received form 16 from Government they shown total salary of Rs. 793523/-, and Tax deducted Rs.165200/-

My query is how to filled ITR1 and how to claim refund ?
at the time of return filled I shown I have to Pay Tax of Rs.70000/- and Rs. 95000/- is my refund amount.
dear experts please help me to solve my query

If transport service provider is charging 5% GST , whether service recipient is eligible to take GST credit based on the invoice of the service provider.

We are clear that if transport service provider is not charged GST in his bill , then service recipient is to pay GST under reverse charge mechanism and eligible to take GST credit. We feel that if service provider paid GST @ 5% under forward charge , the service recipient can take GST Credit. we also feel that if service provider charge GST @ 5%, he is not eligible to take Input tax credit .

We request experts to clarify our doubts at the earliest.

Dear all,
Is interest u/s 234 A,B,C required to shown below the line as part of the “provision for income tax “or should be show above the line as tax expenses?
Is institute has issued any guidance note or official confirmation regarding Disclosure of interest u/s 234 A B C?
Please do the helpful,
Regards,
Kiran.

Is the date extended for Filing DIR-3 KYC ?

How to file GST refund in GST Portal Export of Goods With payment of IGST.

Anyone Know please guide me.

By
k.vinoth

Whether TDS on Interest etc is required to be deducted in case of Tax Audit of a firm done due to NP below 8% of Turnover ? However the turnover is below 1 crore.

Name : V.K. Sahni
Email : ervinodsahni@gmail.com
Phone : 9891779079

Dear Sir,
My brother has Indian passport and a NRO bank account. He wants to sell his flat in Delhi (in his own name and allotments by Govt. of India). He is RNOR by status. At what rate TDS will be deducted from the payment to him by the buyer?
He will also like to file Income Tax return and claim refund after calculation of capital gain. We will need your help and services for the same as well.

Good Morning to All Expert,
Again i came to knew about Inverted Duty Supplies for apply for refund under GST.
Sir Suppose I have following input in the month of July 2018
Gst Rate Amount
1 IGST 18% 150000
2 IGST 12% 125000
3 IGST 28 % 140000
4 CGST & SGST 12% = 145000
Total INPUT = 560000
And Sir GST on Sale Output detail Following
1 IGST 18% = 75000
2 IGST 12% = 25000
3 IGSt 28% = 30000
4 CGST & SGST12 %= 55000
Total Amount = 185000
So Expert in that Case I Have Refund ( credit ledger) = 560000-185000 = 375000

Expert please tell me only that how will i make Inverted outward supply for getting refund. because different type tax rate are hare . please suggest
please. ???????

We are PARTNERSHIP FIRM engaged in business of providing installation service of sliding windows and etc to residential homes and offices.
service on contract basis to builders and others
we need to file our income tax return can we file ITR-4.PLEASE HELP ME IN THIS REGARDS