Dear Sir,

Our employee went to work our customer side in Gujarat. He stay in hotel and take taxi every day for pick and drop from hotel to customer side and back. (for 1 week)

My query is whether we have to pay gst on the taxi hiring bill under RCM or not. He is not charging any gst on the bill

Please revert on the same

Additional Depreciation on plant & Machinery for Manufacturing of Milk Products like ghee, Panner etc is available or not??

Is CGST Act amended to give effect to do away with requirement for interest payment on delayed / non payment to vendors beyond 180 days.

Dear Experts,
I am working as an Assistant Accountant in a pvt ltd. co. and have basic GST experience but I want to be expert in GST. Please suggest me where can I enroll myself for this course and enhance knowledge and skills.
Thanks for your guidance
Azhar Khan

This exemption will create complications like the person exempted will not be able to file disclosures of mismatch between GSTR-3B, GSTR-1 and Books of accounts as the last resort for such corrections is annual return.
Unnecessary harassment from tax officers will result due to this in case of honest tax payers.

I filed my ITR 4 for the .fy. 2018- 2019 in the m/o July - 2019. To day I got Income Tax Notice u/s 139(9) for Defective Return. In this Dept. Require to full fill Schedule BP, that was filed by me empty.

Now my query is that Can I submit ITR 1 ag. Respond to Notice u/s 139(9) , Instead of ITR 4 , because Income source was salary & Income from Mehndi, Tution classes.. Income from Salary was filed under Income From Salary Head & Income from Mehndi, Tution was filed under Income from other sources. that why Income from Business & Profession was filed blank. and now dept. asking to fill Schedule BP in Notice u/s 139(9).

So I want to change Itr form from ITR 4 to ITR 1, to submit ag. Respond to Notice U/s 139(9).

Can I change ITR FORM ?

Please advice.

How to apply for recognition of hospitals under sec17(2)(ii)(b)

Dear Sir / Madam,
in the Financial year 2017-18, one of my client has paid short of rs 50,000 CGST & 50,000 SGST , now he is ready to pay via DRC -03, he does not pay via cash ledge , because he does nt sufficient funds , how ever he has amount in credit ledger of rs 3,00,000,
i am able to pay via input credit ..please confirm how to proceed

drc-03 i am selecting annual return option,
please confirm if i select option as DRC-03 --->U/S 74(5), If i select u/s 74(5) , is it possible to claim ITC for set off

Without having a TAN or even being eligible for TAN, a partnership firm deducted TDS from a vendor payment. How can it ensure that the Vendor does not face any issue and the money can be given in full to the vendor without any issues for the Partnership firm.

In case of reversal of ITC under Rule 42 on common credit taken against exempt as well as taxable supplies,the rate of interest payable on delayed reversal of common credit will be 18% or 24%?