Hi,

My Question India Pvt. Ltd. diagnostics service provider. It provides outside India for Radiology reporting service. What will legal formalities and issue ????

Dear Sir,

we have tax liability as on 31 march 2018 Rs .63000/- but we deposit Rs .27000/- in Dec 17 so please suggest what entry should be in tally for provision of income tax in Partner ship firm

Dear Friends,

We have filed GSTR 3B for the month of March 2018, Which is ignored ITC for one purchase bill and one Sale Bill.
Understand the Sale Bill is 100% material according the same purchase bill. But we Shown that Sale Bill in GSTR1 for the month of March 2018. Purchase bill ITC is around Rs.15,00,000/-.not take in March 18. What is the procedure to take ITC regarding that purchase bill?

Thanks in Advance.

Dealer provides works contract services (machinery maintenance) to corporation offices, ie., government offices. GST rate for this is 12%. He also provides only services (no goods) to these corporation offices. What is the GST rate for such service only services provided by the assessee? Whether it is 18% or 12%?

As per SS 1 it is required circulating signed minutes to board members within 15 days of signing.

Can Board pass a resolution to exempt the circulation of Signed Board Minutes within 15 days of the signing? Pl. advise

sir,
I purchased 2 laptops on amazon and made bank payment.I returned 1 laptop and got refund for it.how do i record the return of laptop purchased.

Dear Sir,
Please suggest me treatment in GST for the following case.
We have received advance payment of Rs.3,95,000/- from our customer on 28-Sept-2017. & our turnover is below 1.5 crore. As per recommendations made by the GST Council in the 22nd meeting at New Delhi on 6th
October, 2017, it is said that the taxpayers whose aggregate turnover is upto 1.5 crore, need not pay gst on advance receipts but have to pay on supply of Goods.
My query is :- Whether this recommendation, published on 06-Oct-2017 will be applicable to advance receipts on 28-Sept-2017 or we have to pay GST with interest & penalties.
Please help me soon.

Suppose I secured exemption in 1 paper of Group 2 of CA Final May 2018. But, in November 2018 attempt, I did not appear (not even registered in exam form) for Group 2, then still 3 carried forwards will remain or it will get reduced to 2.

Dear Sir,

We are receiving the materials from abroad for repairing purpose. After repairing the materials, we re-export the same to the customer and they will remit the money into our bank account.

Now our banker informed that all these transaction shows in EDPMS as pending cases (Caution List) and asking us the cancel the shipping document.

What is the procedure to clear all these documents from EDPMS list as these transaction are not pure export?

Thanks in advance for your reply.

Respected Sir / Madam,

I have not filed Tran 1 , neither claimed credit related to same. Can i now file tran 1. ?
What should be action plan to avail the credit?
Thank You.