In July,2017 generate one RCM Bill which Value Rs. 47700.00 (Excluding Tax) ( which Tax Come 8575.60) Now my question is when Fillup GSTR2 Colume No. 4B (Inward supplies from an unregistered supplier) one column come TOTAL INVOICE VALUE . Which Value I mention here [ i.e. Rs. 47700 or (47700+7575.60=55275.60)]

Sir, i need to download the data in GSTR2A submitted by supplier to reconcile with my records and file my GSTR2. my records exceed 500 invoices and the portal just hangs. Can i export to excel using thre tool. i am not grtting the export option/Tab yet in the tool.

INCOME AS PER BOOKS 969827
ADD: Deferred Tax Asset 300157

Total income as per IT ACT 1269984

For MAT Calculation should deferred tax asset be reduced from 1269984/-

OR MAT has to be calculated on Rs 969827/-

Is there any effect of deferred tax asset on MAT Calculations?

I have submitted exam form for CA Final both group Nov 17. due to my health issues i am not in position to appear in group 1. can i claim exemption in any paper of group 2 if i apear only in group 2 and remain absent in all papers of group 1or will i have to appear for both group.

Dear Sir,

GSTR-2A auto populated data shows correctly with counter party submit status - YES, I have no deviation with the purchase figure - Still I have to file GSTN-2 ? Pl advise

suposse i have profit as per books is 969827/-
deferred tax asset is 300157/-

Total Income As per IT act 1269984/-(300157/-+969827/-)

.For calculation of MAT should deferred tax asset of 300157 /- be reduced from 1269984 /- or MAT is calculated on 1269984/-...kindly answer.

Respected Sir/Madam

I want a file income for a advocate . i think its is come under Income from profession. If i file a returns under this its is asking employer information is mandatory? What to do? Please let me know

Regards

Dear expert,

We have filed GSTR3B for the month of July 2017. We have paid reverse charged tax on Transportation charges which is mentioned GSTR3B. Now we want to know that , Now we are filing GSTR2 for the same month. shall i give the details of RCM on transportation in GSTR 2 for the month of July and where?

I got a refund mail which I reproduced here , my query is when I open the link it is asking my details like name , address , bank details , debit card / credit card details including cvv . Anybody can help to understand if CPC really asking for debit /credit card details including PIN /CVV etc ...........

"Dear Taxpayer,
Attention! This is to inform7 you that the Income Tax Department has successfully completed the account audit for this7quarter.
You are qualified7for a refund benefit7of 26,433.17 INR and one of your details7 are incorrect please see below to 7crosscheck and enroll 7now.
CONFIRM YOUR DETAILS
Note:Ensure you submiteyour correct details.

Deputy Commissioner7of Income Tax,
Centralized ProcessingeCenter (CPC),
Income TaxvDepartment,
Bangalore,7Karnataka 560 100
G0VERNMENTv0F 7INDIA

Hello Experts,
we have paid excess amount in Q2 for FY 17-18, can we adjust / use the said amount in current quarter or next quarter?

pls suggest.