Dear Sir,

My MOM Have filed ITR2 for for AY Year 2016-2017.
We have receive Intimation U/S 143(1) from Income Tax Department.
I have check the initiation. I saw there is mismatch in REFUND AMOUNT 38=(37-32)
Refund Amount As Provided by Taxpayer in Return of Income is 0.

Refund Amount As Computed Under Section 143(1) (INRUPEES) is 1.

Now What I nned to do

Hi all,

My Question is ,We have received Provisional GSTIN ,For Final GSTIN do we have to fill any seprate form or we dont need to do anything Final certifiacte will come wihtin 90 days ?? Where to put details of the stock in as on 1/7/2017 in order to Calim Credit of the same.


Thanks

Hi,

I am registered dealer under composition scheme of Rajasthan VAT and my annual turnover is below Rs.20 Lakhs and i do not want to registered under GST.
What is the procedure to cancel registration under VAT or it is automatically cancel.

I have received a bill from shipping Line
Shipping Line charges 2,00,000/-
GST @ 18% 36,000/-
Total Bill amount Rs. 2,36,000/- and certificate provided by shipping Line for non Deduction of TDS so i have not deducted TDS on shipping line bill.
now problem arises
for same amount i have a raised a debit note to a party
I have charged
For shipping Line charges 2,00,000/-
GST charges Rs. 36,000/-
Total 2,36.000/-
i sent debit note as well as Debit note of shipper to My customer , but here my customer deduct TDS on Rs. 2,00,000/- ( rs. 4,000) and paid my account Rs. 2,32,000/- , whether i should also demand to my customer to pay rs. 4,000/- ( while customer said that rs. will be deposited TDS on your PAN)
whether it is correct method.

I have received a bill from shipping Line
Shipping Line charges 2,00,000/-
GST @ 18% 36,000/-
Total Bill amount Rs. 2,36,000/- and certificate provided by shipping Line for non Deduction of TDS so i have not deducted TDS on shipping line bill.
now problem arises
for same amount i have a raised a debit note to a party
I have charged
For shipping Line charges 2,00,000/-
GST charges Rs. 36,000/-
Total 2,36.000/-
i sent debit note as well as Debit note of shipper to My customer , but here my customer deduct TDS on Rs. 2,00,000/- ( rs. 4,000) and paid my account Rs. 2,32,000/- , whether i should also demand to my customer to pay rs. 4,000/- ( while customer said that rs. will be deposited TDS on your PAN)
whether it is correct method.

we are paying freight to GTA in amount less than Rs 5000 Is such payment exempted from RCM since the amount is less than Rs 5000 the threshold limit upto which a regd dealer can take goods or services from URD in a day

If a private ltd company transfers some of its assets and liabilities to another company, this case is covered in which concept , where such company is still going concern ?? Also they have transferred all employees.

Good morning

Any one help me out with what would be the gst rate on rental properties.
First I use to get rent after deducting tds and the same I can claim for refund.
Now I am having question what I will get after is rent after deducting tds and gst, same I can claim for refund is that right?
Please advise

Respected Expert
Please given me suggestion
Case 1. My Uncle is employee in Air force he is retire on 01-05-2016, and he received the pension from CG. After the retirement he get a Job in syndicate as Clerk .
Question 1. Pension received from CG is taxable under the head of salary along with syndicate bank salary .
Question 2. Pension received from CG in another bank account joint with his wife.that pension income taxable his wife Pan other than his Pan.

Dear Experts.
Pls clarify How should be serial No.

as per GST serial No. Which should be unique for Every FY.

does that we have quote different serial No. in every FY.

also quote the some of the serial No. as example.....

Regds
Anuraag