Sir/Mam,

Yesterday I had filed GSTR1 for the month of May 2018, but I am having one export invoice

Can I take this invoice details in next GSTR1 for the month of june 2018 or any other process, and we are having ITC Refund, at the time of refund claim we will have any problem regarding this invoice

Please kindly help me in this regard

Thanking you

SIR/MADAM,

(1)
In FY 2017-18, An individual has purchased some shares of a company, on delivery basis.
He has received dividend of Rs. 700 (credited in bank a/c) in FY 2017-18.

He has not sold the shares yet. He is holding them till the current date.
Is this dividend taxable for FY 2017-18 ?

Will he have to show the dividend as income in the IncomeTax return ?
If yes, where to show it ? Under which head ?
And which ITR form to use ?


(2)
Interest credited in a PPF A/c in bank, , by entry in its passbook - Taxable or Exempt??

Is it to be shown in income tax return?
If yes, where to show ? Under which head ?

PLEASE, SHARE YOUR GUIDANCE. THANKS .

As we received the material value of Rs 100000/- and job work done on that material is Rs 50000/- and CGST+SGST Rs 9000/- raise bill of Rs 59000/- of Job Charges, at the time of generation of Ewaybill whether we have to declare material value Rs 150000 + GST or 50000/- +GST please confirm

Dear sir

Which type of Income consider in Income tax received from Commisson/Brockrage of Mutual fund Investments, it is PGBP or Others Sources.

If consider OS, then expenses paid to the sub agent for the earn Commission is eligible for deduction ?

Thanks

Dear Sir,

We have issue a invoice in earlier month of may with E-way bill no. issued.

Now the party have rejected to accept such inventory. so i have cancel our invoice.

But now it's not show in GSTR-1. so kindly tell me that what should i do now

please help me urgent.

Sir my Query is :
If i filed gstr 1 / gstr 3b wrong in march 18 then after it, can i correct these mistakes returns in April 18 month return.

Dear Experts,

We have received a bill from one of our customer in Oct 2017 with GST but we availed his services in the period from Dec 2016 to sept 2017. They are saying that they have paid GST for the same. Please guide me if I can claim its credit input as this pertains to the period prior to GST applicability? If I can not claim this input then please suggest me the best way to resolve this problem.

Also let me know how can I view this credit input (the GST that he paid against this bill) on GST portal.

Please revert me immediately.

Best Regards

XYZ

SIR,
Please, share your opinion on following :

An individual has pension income as his main income source.
He has interest income from bank savings a/c, interest from bank FDs, and from PPF a/c also.

In addition, He has done intra-day trading in share market, in FY 2017-18.
He has done intra-day Buy of Rs. 6,86,400 and Intra-day Sell of Rs. 6,90,100.

From this, he has made total Intra-day profit of Rs. 4,800 and total Intra-day loss of Rs. 1,100, in FY 2017-18.
Final intra-day profit is (4800-1100) = 3,700.

His total income from pension, interest and some other small sources (without adding income or loss of share trading), is Rs.4,90,000.

Questions :

(1) How this final intra-day trading profit to be treated for taxation ?
Should it be taken as short term capital gain, or, as business income ?
Can intra-day loss be deducted from intra-day profit ?

(2) Which ITR form to be used to show this intra-day profit?

(3) And where to show it in income tax return ? Under which head ?

(4) He has done a small delivery based trading also. Delivery based buy of Rs. 6,098. And sell of Rs. 6,000.
Final loss from delivery based buy and sell is (6000-6098) = Rs. (- 98).

How to treat this loss of delivery based share trading ?
Can it be deducted from final intra-day profit ?

Please, give your guidance.
Thanks.

i have job work of dhulai of cloth or textiles & my turnover having 44 lac and deduction tds u/s 194c on that amount in f.y 17-18 now i want to file itr 4 but my turnover exceed 20 lac what i do is it applicable gst on labour work kindly suggest me?

sir ami akjon regular tax payer amar sep purchase chilo 118158.56 cgst 2953.97, sgst 2953.97 total taxable value chilo 124066. kintu amar septembor, oct sale kichu hoini tai oi mase nill return submit kore che . Thahole ki ami porer mase nov , dec oi ITC ta pete pari . plz help me .