Hi

Suppose i(registered person) have purchased any product through PayTm worth Rs100. Now Paytm is taking Service Charge Rs10 and GST Rs 1.8 over service charge. Now Paytm is giving me Cashback (not the vendor of the product) Rs40. So the cashback be considered as supply? and whether it will be considered as consideration in the hands of recipient which is taxable under GST?

Dear Expert
Greeting of the Day
Sir I am a small Labour Job Service provider and submitted bill for the month of Dec-17 on 15th Jan which will be the last due date to pay the GST Amount, & second my annual business turn over is less than 20 Lacs. do am i eligible for quarterly payment of GST or have to pay monthly .it is urgently

Thanks
.

I am having income from pension for Previous year 2015-16 approx RS 280000 and tds is deducted on the same value,
whether it is mandatory for me to file the return of that previous year 2015-16. Is there any notification or circular regarding this issue as TDS is deducted by my employer and i have no other income.

please suggest as i received income tax notice regarding filing of return.

one of contractor from UP providing continues manpower service at our AP head office and raising monthly service bill by charging IGST with their . In this regards our contest is that since the service is continuously providing in AP and all the contract employees are also working in AP office only, so that vendor need to get registered in AP and will charge only CGST and SGST .

Please suggest on the above subject matter with GST notification for reference .

To reduce the transportation cost, the supplier in one state send goods in bulk to his customer in another state. The purchaser of goods takes delivery of only required quantity and rest of the goods are kept at transporter premises who provides such facility of storing goods. What could be the implications under GST Law for all the persons involved? Can transporter keep/store the goods on behalf of selling person and move from his premises to ultimate buyer as and when required by ultimate buyer? If this can be done, how e-way bill can be generated in such situations?

Sir,
According to point of supply, GST has to be charged at the time of receipt of advance.Will mobilization advances also be covered under this advance definition.Shall we have to charge GST on that mobilization advance also?
Note : This advance is purely for the supply of service.
Please do the needful
Regards,
Kiran

Sir, My friend is an employee a pvt company. His salary is Rs. 12,500 /- p.m. He is receiving his salary in hand by cash, no ESI or PF deducting from this. His salary is non-taxable but he wants to make a IT file by showing his salary. But he has no proof of his salary like Form 16 or Bank statement or pf slip or anything else. So my query is -

1). Will he shows his income in ITR - 1 as income from other sources head?
2). If not then how to show this.
3). He deposites Rs.2,000 p.m in PPF account i.e Rs. 24,000 /- - will it also shows in ITR in which column?

Please guide me anyone.

I am supplying material to company. Also paying transport charges on behalf of company & later on company reimbursing the same to me. (Pure agent) Now i have not paid any tax on transport charges under RCM because transporter is not GTA. & Company issued work order which states details of transport charges incurred by me plus 18% GST with HSN code 996511 How to deal with this situation?

Respected Sir,

My registration to CA final was expired on Oct,2017. I have now re-registered myself so that I can appear for May,2018 final exams. I have filled my online re-validation form today through "https://sdb.icai.org/stud/dsblist.aspx" and I want to know the estimate time by which I will be re-registered so that I can fill my CA Final exam form before the due date i.e 26th Feb.
I will be grateful if you could kindly let me know the consequences of me not getting re-registered before 26th Feb, 2018. Will this prevent me from appearing in May-2018 CA final exams?
Thank you in advance for your guidance.

Tax credit mismatch for the AY:2017-18

As per income tax website, my records are showing following Tax credit mismatch:
TDS/TCS claim amount is Rs. 1608.00.
Amount available in 26AS is Rs. 1162.70

After verifying 26AS, I found that there is no difference in the tax credit amount(No mismatch). The TDS deducted in 26AS as per following details:
TAN of Deductor-MUMY0208F
Total Tax Deducted - Rs. 1608.11
Total TDS Deposited- Rs. 1608.11

As per above-mentioned details, it is observed that there is No Difference in the tax credit amount in 26AS..
However, as per income tax website, my records are showing Tax credit mismatch as per following details:
TDS/TCS clmaim amount is Rs. 1608.00.
Amount available in 26AS is Rs. 1162.70.

Whereas acutal TDS claim is same as the TDS amount avilable in the 26AS. Please guide me how to get rectify the amount of TDS/TCS in the income tax records.

With Regards