Dear Sir

Today i have paid gst challan onlinethrough HDFC Bank. Due to wrong selection on head code payment credited under cess head instead of sgst head.
Please let me know the procedure to correct the same.
Can bank change the head code
Please advise.
Regards
Ashish Bajpai

what is TRANS1 in GST?

If assessee residing in India since 2014 and he is working for a NGO which is USA based. Whatever, income he has generated from salary, he has already paid tax in USA, thereafter he has received amount in India. He has also received TDS Certificate from US Income Tax Department and thereafter he has also filed Income Tax Return for the assessment year 2017-18 in USA.
My query is :
1. How he should report his income in India for the assesment year 2017-18?
2. Which ITR form will be applicable for the assesment year 2017-18 ?
3. What will be Tax implications in India for the assesment year 2017-18 because he has already paid Tax in USA?

Dear Sir,

My Client case has been selected for limited Scrutiny and now the assessing officier has issued a summons to client for appearing in the case but in the notice of Sec 131(1) he addressed on the top to the client but in the matter to present personally he typed the name of some other person which is nowhere related to the client.

Can we claim the notice as defective and if yes then whether we have to inform the ITO and can the ITO issue a new notice under Sec 131(1)?

Please reply soon as its urgent......

Thanking you

Sir I have filled the return for A.Y 16-17 on 05-07-16 but revised it on 11-07-16 ,and send the itr copy to cpc bangalore . After receiving the itr at cpc , income tax deptt got rejected my return on the basis of unsigned itr copy and no any message received from deptt. Than how i can file it again.
Please suggest me as soon as possible

The GST schedule does not specify any rates for ebooks. Ebooks will be categorised as goods or services ? what rate shall be applied to ebooks ?

If I have deposited tax amount before due date but not filed Gstr 3b within due date, will the tax component attract interest for late filing??

Dear sir
I get a work contract of Rs.6,00,000/_on 15th July 2017 from govt . I purchased some goods like rod, cement etc in July.but now the construction is going on. And it take almost 4 months.
Sir my question is
1. Shall I submit GSTR3B?
2. If yes, can I take ITC on purchased goods like rod, cement etc?
3. I pay labour charge to labour weekly basis, how should it be treated and is RCM is applicable and please mention the gst rate on labour charge?
Sir, if you have any article on Govt Contractor and Promotor ..please mail to bkash053@gmail.com
Again please sir reply as early as passible


Thanking you in advance

Bikash Rai
West Bengal

i have 2 two questions
one is do a registered dealer have to charge gst on freight , cartage, courier, parcel under RCM. i mean on all of these?
Second is when the registered dealer makes a sale with freight charges does he have to charge gst or not ? if yes then on what rate? some dealers are charging gst while some are not while others charge gst at same rate of product and some with different rate. which one is correct

I have received two bills from a regd professional. One for prof chgs where gst is charged. Another for reimb of expenses (Rs 1250) where gst is not charged. Is the second bill is exempted from paying GST or I have to pay GST on RCM ?