Dear expert, Is GST applicable on proforma invoice ( material & Service ).? Note : the proforma invoice date is 20/05/2018. Kindly clarify my doubt with relevant notification.

Dear Sir / Ma'am,

In case of authorised person under FEMA, they have to report SFT transactions. In code SFT - 011 " Purchase of Foreign Currency" and in the nature and value of transactions to be reported are " Receipt from any person from sale of foreign currency in excess of Rs. 10 lakh.

The main heading and the transactions are contradictory. We have to report sale of foreign currency or purchase of foreign currency?

Please advise

Dear Experts Can you please clarify ad oubt in GST .One of My clients had paid Rs 48000 as Tax and Penalty for Non Submission of E way bill for intra state movementof goods . Whether They can file Appeal Under GST and if the offence is an Appealble and if there is a chance of getting refund the Tax paid in dispute , . The incident was happened on11-05-2018 , kindly advice
Thanks in Advance

How to get GSTIN s taken under One Pan

As per law if not paid to supplier within 180 days gst required to be reversed.
My query is
Whether gst is required to be reversed on retention of money?
There is a project which will complete in 5 years so sum amount of retained and not paid to supplier till the project complete. We book the full amount of gst on invoice but 10% of which not paid to supplier then whether it is mandatory to reverse gst on that 10% portion.

What remedy is available if assessee wrongly quoted PAN instead of TAN in TDS Return???
(plzz reply)

MY CONSIGNMENT DATE IS 28/05/2018. SO HOW MUCH TIME BEFORE I HAVE TO GENERATE E-WAY BILL

Sir, An AOP collect Maintenance from Society and pays Electricity bill, Water charges . And that AOP total billing is more than 50 Lakh . my doubt is whether AOP liable for GST Registration , if yes then at what rate they may charged GST. please help. thanks..

Sir/madam,
As my daughter e-filled ITR for ay2017-18, correctly. Also received confirmation of submission.
But after nine months i.e. on 24th April 2018, received Intimation letter 143(1) regarding Income not included as per 26as.
Actually forgot to add interest income from FD, for which Bank had already deducted 10% TDS. Before that her TDS was Nil.
Now 30 days time limit has crossed.
Please suggest .

Dear Sir,

Can we file income tax returns TDS deducted under compulsory acquisition land scheme online latest ITR 4 FINANCIAL YEAR 2017-18, without using xml data or winman saral.

REGARDS