CAclubindia

Queries Replied : 26053

Hi.I am Ramesh Krishnan, Associate Memeber of ICWAI & Certified Management Accountant (CMA) by IMA(USA) Working in Bangalore

Award Winner as " Most effective Expert in Caclubindia-2011" My working style always like,

Take life always as challenge,Think positive,

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Kaushik Chatterjee says : Wrong Challan entry preventing GSTEB submission
Please note that while filling up the Challan we had wrongly filled up the SGST figure of 7811/- in the field for Cess. CGST figure is correct. We have made the payment by Net Banking. Now due to this wrong filling up of the Challan we are not able to submit the GST Return. Also raising another Challan just for SGST payment is not working as the Payment is being refused by GST Account stating CPIN already consumed. Please suggest how to solve this.

HARI PRASAD says : CLARIFICATION ON ITR 1 - ERROR / POP UP WARNING
Dear sir/Madam. Greetings. In connection to the subject, iam in the process of filing my return iam getting a a pop up message which is saying that, the amount of Rs. xxxxx which is you have mentioned in PART BTI under the income chargeble under the head of salaries is 90% less than the TDS SCHEDULE of Rs.xxxxx. may i request you kindly educate / guide me in this Pop up warning or error ? to file my return . Thank you.

monika says : PURCHASE ON RCM MATHOD
CAN COMPOSITION DEALER MAJKE PURCHASE ON RCM , FROM REGISTERD DEALER ?

monika says : closiing stock if migrate as composition dealer
please reply this query what will be tax treatment on closing stock that we will declere in cmp 3 if we have no itc acording existing vat law we have only stock i mean we have consume all itc of vat law and have only closing stock on apointed date of gst and we migrate in gst as composition dealer

Ravi says : 194J Royalty
Sir, Our Company pays 50% of revenue earned from Youtube, to Channel partners who supply digital content to us.Should the payment be treated as Royalty for the purpose of 194 J. Kindly clarify and thanks in anticipation.