I HAVE ALREADY LATE FOR FILING OF GSTR3B, NOW WHAT PRECAUTIONS & CARE SHOULD BE TAKEN.

Dear sir,

Following service is exempt from GST :

Services provided by training providers (Project implementation agencies) under Deen Dayal Upadhyaya Grameen Kaushalya Yojana under the Ministry of Rural Development by way of offering skill or vocational training courses certified by National Council For Vocational Training

However if any registered person provides service to above (Eg renting premises to training providers above) , would there be GST applicable of the rent charged?

Please advice.

Dear Experts,

Should we show the below expenses also in returns. If we have to show, please guide me in which head :-
1) Salary, Wages, Director's Remuneration
2) ESI, PF of Employer Expenses
3) Expenses on which we have paid GST but not mentioned our GSTIN due to our in-awareness.
4) Diesel, Petrol, Charcoal

Please advise sir.

Regards,

Rakesh sharma

What will be the date of First AGM if a company incorporated on 15/02/2013 as the Date of closing of the first financial year - 31.03.2014?

Which Companies Act will be applicable 1956 or 2013 in the above case??

And how the first Auditor be appointed in the above case and in what time??

Please guide me on the above asap.

Dear Members,
The following error message is appearing while setoff liability in Form GSTR-3B.

Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability

Find below details of our liability & Credit available online.

Details of Liability
IGST 0.00

CGST 16,42,739.00

SGST 16,42,739.00
-


Details of ITC
IGST 26,17,538.00

CGST 8,73,318.57 ( Tran-1 credit of CGST 872996.57 include)

SGST 322.00

Please do the needful at your earliest.

Dear Sir,

Myself Dharmesh Kansara, I am an individual. I am employed in manufacturing unit along with that doing book-keeping works for some individuals. I have created my log-in in Income tax department for e-filling returns other than mine. The problem is I tried so many times but always showing username and password is incorrect.

How to resolve the issue? So, that I can submit income tax return online.

Please guide.

Sir
We are a GST Registered Company in Punjab

We have received a bill from a pvt limited company registered in Mumbai for consultancy charges of Rs. 15000 and they have not charged any GST as their turnover is less than the prescribed limit for registration.

Now we have to deposit RCM.

Query:-

Which RCM, RCM SGST/CST OR RCM IGST


Now as per our knowledge RCM can never be IGST. RCM can only be SGST/CST
whether it is correct

Pl confirm should i deposit RCM

Regards
Dheeraj Kumar

I have an issue related to Income Tax TDS Deductions on the payment made for Commissions to foreign travel agents,

1. Such Travel Agents are from Netherlands and generating the Bills in Indian Currency.
2. They have NRO Account in India
3. They have PAN No. and provided to us the Tax Residency Certificate of Netherland.
4. They have confirmed to us No PE Status in India.

I hereby requested to advise whether i need to gross up the commission for TDS deposition u/s 195 of the Income Tax Act.

Dear Sir/Madam Is there any course for artificial intelligence in banking? or a risk management course in data security

sir,
Can you explain how to get the INPUT claim of increased rate of tax in GST,,ie I have purchased goods on 14.5% Vat and sold and claimed 14.5% vat, but balance stock in hand if sell in 28% GST which is above MRP.. ,,, IF is sell it on old price how I will claim difference in Tax...(only the case of VAT no other Excise duty)