I have received one notice from gst department with the subject regarding the audit and furnishing the figures.
in second Para, it says that certain amount has been paid by pvt ltd company to its Directors in the year 2016-17 as director remuneration . the details of the said amount may be provided as to under which category / head the said payment has been made for what purpose / activity.
it may also be intimated that TDS under which section of the Income Tax Act has been paid, and copies of 26AS is also demanded.
I am requesting to you to please guide me what should I do on this matter.

Sir
Our company make a tax invoice(commission bill) for Rs 120000 + GST RS 21600/- for the Month of March 2018.
We paid the GST amt for Rs 21600/- and filled GSTR 3B and GSTR 1 for the month of March 2018.

Now some Technical issue the party did not received our bill Or Rejected our Bill.

Now our question what I do in our paid GST amt?

2nd question is some Purchase bills for the month of January 2018 are misplaced and we do not avail take ITC for the month of January 2018. in April 2018 we Shaw these bill are reflected March GSTR 2A.

Now the question should I take ITC in current year 2018-2019

Pl. Help me sir

Sir our finished goods is exempt from tax ( Animal Cattle feeds) no GST is applicable.
Is RCM applicable on freight paid on the exempted Goods.
Kindly Clear????

DEAR SIR,

WE MADE THE PAYMENT OT PARTY IN APRIL 2018 FOR RS.25500/- WITHOUT DEDUCTION OF TDS .
AND SAME ALSO DONE IN MAY 2018 FOR RS.24500/- WITHOUT DEDUCTION OF TDS AND NOW BILL FOR RS.25000/- RECEIVED FOR JUNE-2018.
TOTAL TDS IS APPLICABLE @10% ON 75000/- IS RS.7500/-
BUT INTEREST CALCULATION IS CONFUSION.
NOW I AM PAYING THE TDS FOR APRIL-2018 WITH LATE DEDUCTION & LATE PAYMENT OF TDS.
AND MAY-2018 PAYING THE TDS NOW. MAY-2018 PAYMENT ON TIME.

MY QUERY IS FOR LATE DEDUCTION OF TDS & LATE PAYMENT OF TDS IN GOVERNMENT ACCOUNTS
FOR THE MONTH OF APRIL-2018.

INTEREST FOR LATE DEDUCTION-- -- -1% ON TDS-- ---2 MOTHS I. E. MAY & JUNE-2018
INTEREST FOR LATE PAYMENT TDS -- 1.50%ON TDS --3 MOTHS I. E. APRIL- MAY & JUNE-2018


PLEASE ADVISE IN ABOVE MATTERS

THANKS & REGARDS
NK

AS THE TDS IS NOT APPLICABLE ON SALARY TO THE PARTNERS OF THE FIRM BUT WE WANT TO DEDUCT AND DEPOSIT THE SAME TO THE CREDIT OF CENTRAL GOVT. BUT ARE CONFUSED UNDER WHICH SECTION IT SHOULD BE DEDUCTED.
CAN ANY EXPERT OPINION BE HELPFUL TO US...
JAGJIT DHIMAN
9417821267

Hi Expert,

Hope all is well,

My Grand mother sold her property for Rs 40,00,000/-, and she received money through cash, now she wants to deposit the in a bank is this possible to deposit the money like that , or else is there any rules or procedure

Thanks in Advance

Regards
Vijith T K

Dear Sir/Madam

If a person receive income from his own work (Bouquet design) more thank 1,50,000.00. Which head is suitable to show income . For AY 2017-18 & 2018-19

Dear Sir,

After issuing invoice , we came to notice that vehicle is breakdown. can we issue way bill after 10 days.
Is there any time limit to issue way bill after invoicing.

Thanks & Regards

Prem Chandra Thakur

Dear Experts,
I have contract with a company to repair air conditioner with materials. Hence company will pay me fixed amount irrespective of whether material was used or not. Pls clarify can I send the only service invoice with 18% GST even if material was used but No disclosure of used material in invoice. It is allowed

Pls guide....

Thanks
Rohan

I have purchased an AC for office in factory premises for Rs. 37000 (GST inclusive). Is GST input credit available?

If I sell this AC at my purchase price (37000), can I issue a bill to the buyer? And can the buyer avail its credit?
Please answer with procedural requirements.

Thanks