Dear sir

Guide me on treatment of overbooked entry in 26as and can I claim tds of overbooked receipt in 26as .

I HAVE IGST ITC OF RS. 2700000/- IN F.Y 2017-18 WHICH WAS WRONGLY CLAIMED AS PER 3B AND SAME WAS REVERSED IN F.Y 2017-18 ITSELF. WHICH ALL TABLES AND ROWS SHALL I SHOW THE EFFECT OF THE SAME ?. KINDLY GUIDE ME SO I CAN AVOID FUTURE ASSESSMENT IF ANY.

ALSO, IN TABLE 8 (GSTR 3B & 2A) RCM CREDIT IS NOT SHOWN, WHEREAS IN TABLE 6 IT IS SHOWN. SO SHALL I LAPSE MY ENTIRE CREDIT INCLUDING RCM DIFFERENCE IN TABLE 8 OR JUST TO THE EXTENT OF DIFFERENCE IN 3B & 2A. KINDLY GUIDE ME.

THANK YOU

DEAR SIR/MADAM

IF MY NAME IS SHAIKH YASMIN ABDUL SHAHID THEN HOW WILL I REGISTER AT INCOME TAX TAX SITE ???

WHAT IS FIRST NAME ? MIDDLE NAME & LAST/SURNAME ??? BECAUSE I AM FACING PROBLEM AT INCOME TAX SITE.
PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

Respected sir,
i have claimed itc of rs 10000 cgst and 10000 sgst in 2017-18 but my actual credit was 9000 cgst and 9000 sgst so by this i have claimed excess credit of rs 2000. now in 2018-19 instead of reversing that credit i claim less credit in 2018-19 for example my credit in 2018-19 was 5000 cgst and 5000 sgst but i have claim only 4000 cgst and 4000 sgst now my question is how to show this in gstr 9?

With reference to the above subject, does the company require to file Form DIR-12 for the re-appointment of Independent Directors for the second term, approved in the AGM and if yes, please mention the relevant provisions.

Regards,

Dileep Rastogi

May I know what will be the depreciation rate of the following items for the AY 2018-19 under Income Tax Act........
1. Air Condition
2. Fan, Exhuast Fan
3. Computer, Computer Software
4. Over, Burners
5. Fridger, Coolers
6. Kitchen Equipments & Utensils
7. Furniture & Fixtures
8. Cycle Van
9. Kitchen Chimney for business purpose
10. Music Systems

Composite dealer return from gst CMP-08
column no.3 (1) outward supplies(including exempt supplies).this column entered taxable value only or taxable+exempted values entered.tax pay taxable or taxable+ exempted applicable.late fees and interest rate pay for day.

Sir

Can We Claim 2017-18,s Pending ITC in this year (2019-20)

Hello sir,

Please help in the following matter

If there is some balance remaining in quarter 2 challan

Can we pay Tds of quarter - 4 from the balance remaining in that quarter 2 challan ??

Thanks

Sir,
We are receiving service from unregistered vendor as technical consultant . he has 6 month contract with us and he has contract of 12 lakh. Do we need to pay RCM on this.
As per my view after amendment of CGST Act 2018 Sec 9(4) we don't need to pay RCM.

Please clarify my doubt


Amendment in Section 9(4)
4. In section 9 of the principal Act, for sub-section (4), the following sub-section shall
be substituted, namely:––
“(4) The Government may, on the recommendations of the Council, by notification,
specify a class of registered persons who shall, in respect of supply of specified
categories of goods or services or both received from an unregistered supplier, pay the
tax on reverse charge basis as the recipient of such supply of goods or services or
both, and all the provisions of this Act shall apply to such recipient as if he is the
person liable for paying the tax in relation to such supply of goods or services or
both.”.