Is a unit registered u/s 8 of the Companies Act 1956 entitled for exemption from GST ? If so what is the nature of exemption?

Ram sold a Saree to Sita for Rs. 5,00,000. cash discount is 10%, trade discount is 10% and gst is 18%. What will be the accounting entry in this case with amount?

one invoice issued by ABC CO. to us on A/c of SOFTWER (ON CONTRACT) partialy of Rs. 150000/- and till now we paid Rs. 150000/- to them and by mistake we forgot to deduct TDS, now,we hv not deducted TDS and also paid the full amount to ABC CO. please guide what we do next. please provide me solution as soon as possible

Dear Sir,

I have made the payment of 26 QC (TDS ON BUILDING ) on Dated 31-Mar-18. if I check my 26 AS after 6 days that amount not shown in my 26 AS.

Please confirm to me Number of Days this amount shown in my 26 as statement?

If a person having Retainership Income and his TDS deducted u/s. 194J + having interest, dividend income.

Which ITR form will use for AY 2018-19 ?

Hello Everyone,

Our many clients are getting notices from Income Tax Department- CPC for non filing of ITR for AY 2016-17 & 2017-18.
Most of the clients have not filed their income tax returns due to income being below basic exemption limits.

However, TDS@10% u/s 194A is already deducted from their interest income which should have been refunded had they filed their ITR before 31.03.2018.

Hence, kindly answer my 3 queries mentioned below:
1. Whether ITR for AY 2016-17/ 2017-18 can be filed after 31.03.2018 (online? offline?)?
2. Whether refund shall be granted if ITR is filed after 31.03.2018 (i.e. time barred return)?

3. If a person suo moto wants to file ITR for AY 2016-17 & 2017-18 for loan purposes, how can it be done?

Awaiting positive responses from all of you!

My client’s place of business is leased. But, Electricity bill is on my client’s name.So when I’m registering for GST, can I select “Leased” for nature of possession and attach “Electricity bill” as proof??Or can I select “Own” and attach the same Electricity Bill??Kindly clarify.

This is the Procedure to create E-way for Import purchases is:
Login to your E-way bill account.
Click on Generate E-way Bill.
Click on Inward.
Select Import.
Document select Bill of Entry.
Type Bill of entry details.
In supplier name type name of seller (China seller).
In GSTIN field type 3300000000000.

But when to be created Eway bill... by how many days before ... and by whom to be created .. importer/ transporter / Terminal agent at ship????

Dear Expert,

Please let us know the due date of payment and filing of return of Profession tax in Maharashtra State.


Thanking you in advance
Vinod Shukla

SIR,
IN RCM UNDER GST LEGAL SERVICE PROVIDED BY ADVOCATE ARE CAME UNDER GST. BUT IF LEGAL SERVICE PROVIDED BY OTHER THAN ADVOCATE . THEN IT WILL BE CAME UNDER RCM OR NOT ???/