OUR COMPANY DEDUCTS THE TDS, SOME BILL RECEIVED ME LATE AT THE TIME OF TDS.
SUPPOSE..I MAKE THE TDS DETAILS MAY-2018. I AM PAYING THE TDS 7th JUNE,

SO ONE BILL RECEIVED ME 3 JUNE.2018.

SO PLEASE TELL ME, 3RD JUNE BILL TAKE IN MAY TDS OR JUNE TDS?
I AM CALCULATE THE TDS WHICH DATE?
EXAMPLE:1. TDS CALULATE 01/05/2018 TO 31/05/2018, END PAY TDS 7JUNE,.
OR 2. 08/05/2018 TO 7/06/2018, END PAY 7JUNE?
(WHICH ONE IS RIGHT?)

Dear Team,

I had missed to file my ITR for the F.Y 2016-17 because of my income is below taxable but now i want to file my Income tax return for the F.Y 2016-17. So, is it possible that i can file my income tax return for the F.Y 2016-17, A.Y 2017-18 without any penalty because my income is below taxable.


Kindly Reply me asap.


Thanks

Dear Sir,

I am running a Transportation business wherein I provide services of transportation of school students. I have entered into contract with the school for providing these services but the consideration flows directly from school students and no invoice is raised on school. Hence can we treat this service as exempt under services to educational institution or under transportation of passenger through non ac carriage.

Thanks

Sir,

Can i claim the GST Input on bill of previous financial year ie month February 2018 (not taken in return of February) for the Payment of April 2018.
in other words, can i claim input of one financial year which not taken in that year, in next financial year?

Hello

I filed GSTR-1 for m/o March (Quarterly) on 21 May 2108.

Accordingly penalty payable was 420.

However I have not paid the same.

Now while filing GSTR-3B for m/s May, I want to pay that penalty, but there is nowhere option to pay such amount.

Please help and guide me that how to pay that penalty/late fees?

Thank You.

We as a company are issuing vouchers to customers which can be redeemed at the time of purchase of products. Is GST applicable on purchase of such vouchers by the customers. Are we supposed to charge GST on issue of such vouchers?

Sir, Which value should show in e-way bill whether jobwork value or material value when goods returning to supplier after job work done by us. Thanks in advance.

Dear Sir

I booked a flat on 2014 and paid Rs. 5,00,000/- as advance. Now I want to paid rest amount for taking possession of the Flat. In final payment builder ask to pay me the GST on whole amount instead of balance payment .

Is the Builders demand is correct ?

Please advise how to tackle this case with builder. Also Provide new notification no, if any, stating 12% GST on real estate property. I need to provide that notification to the Builder .

Further request for advice at the earliest.

Dear sir/Madam,

Whether receipt of Mortgage Call Rate Services from other country attracts Reverse Charge? if Yes Kindly Provide Reference of Sec & Related Rules.

Dear Sir,

We are an manufacturing concern, deals with chemicals, for this we are constructing small portion for storage of chemicals.
our query Is whether, ITC can be availed in monthly GST for construction of above said building.

Regards
K.Kasiraman