Dear Sir(s),
We have filed GSTR 1 regualrly incorporating the RCM element till Sep2017 Return. After releasing the notification regarding RCM has been postponed to 01-04.2018. We presumes that all the RCM have been postponed and now we realise the notification onlyapplicable for RCM cover under sec 9(4) - Local purchases from unregistered dealer over Rs.5000/ per day.

1.We have paid GTA to our rawmaterial ordered on FOR basis.Kindly clarify whether we are liable for RCM or the Supplier of Rawmaterials?

2.And for the last two months we use GTA to our rawmaterial ordered on SPOT basis and we did not make necessary entries in our GSTR 3b and GSTR1. How can we correct these mistakes?

Kindly give us a guideline to us to correct these issues.

Thanks in advance,

with regards,
Bazeer L

SIR,
We are fabrics manufacture . And we have one bill raise for TN to KARNATAKA. fabrics delivered to HARYANA STATE. but, my query is EWAY Bill raise for TN to karnataka OR TN to haryana

The Business is Collecting milk from local farmers say 10ltrs, 5ltrs... and brought to shop and stored at 5 c i.e., chilling inorder to preserve the milk and sold to Diary like Vijaya Diary, Jersey milk etc., *Collecting milk- Chilling- selling milk to Diaries* Whether this activity of CHLLING OF MILK is liable for GST?

Dear Experts,
Should we include Net profit and loss of F & O trading while calculating Aggregate turnover.

In fy 17-18 till now, I have earned a profit of Rs.22 lacs around.

Please advise sir.

Rakesh Sharma

my client is an exporter, and export goods as well as services. It has paid igst on export in july 2017 since it has no lut at that time. In filing of gstr 3B it has been entered amount in outward supply in first row instead of zero rated supply of second row and igst in respective column. So we are not to make application for refund.kindly advise for the same. Thank you

As per IT Act interest on capital is 12% which is the maximum rate. But as per partnership deed interest on capital @ 18% . In my books should i account for 18% and disallow 6% (18-12)% in my tax computation. Please clarify.

Tds u/s 192 for salary is deducted and shown properly in 26AS and form 16 but in total amount paid column of 26AS shows Rs.34755 while actual amount of salary as per form 16 is 503832, now while preparing itr-1 what amount should be disclose in SCHEDULE OF TDS, it by default disclose the amount as per IT records which is Rs.34755, now my question is whether I should modify it or keep it as it is?

One of a contractor filled last return on AY 2016-17 and that year he has a TDS credit but same not shown in return i.e. ITR 4S. Can he claim refund now during filling ITRS for AY 2017-18

One of contractor only supply manpower on a commission basis. He raised monthly bill to company and company pay the same. After that contractor distribute the money to his personnel those who are working in company. Apart from that no other income generated.
Is he eligible to file ITS or ITR4

How to claim tds of his minor daughter to his PAN ?????????????