Hello,
I have rental income as my source.Apart from that I also agricultural income and I received some amt from "rythu bandhu scheme(a scheme to hepl farmers)" from Govt.Whether the amt received under the said scheme is taxable? If yes under which sec & head?If no,why?

I am planning to buy a mini CNC machine to be used occasionally in making small components in my proprietorship company . Is it necessary to get IEC code for importing the machine costing less than 1,00,000? It is doubtful that other than this I will import . I have GST registration.

Is it possible to change the date of deed?

Hello sir, I have mentioned the date 5th July on deed but I will get stamp paper tomorrow so will there be problm if there is difference in the date?

Dear Experts, we have purchased a lorry in April-2013 for transporting of goods for business purchase only. Also
we have not taken any ITC of Excise duty & VAT.

Now, today we want to sale this lorry while taking benefit of Notf. No. 8/2018 Central Tax (Rate) dtd. 25-01-2018.
And the depreciated value is less than the consideration. (Sales Value = 4,15,000 and Depreciated value = 3,24,000).
Should we charge any GST on this supply?

Kindly guide us.

Rakesh Sharma

I was filling ITR2 form. And i selected NRI as i was out of India for more than 183 days.

In new ITR form, i saw this questions.

(i) Please specify the jurisdiction(s) of residence during the previous year -
S.No. Jurisdiction(s) of residence Taxpayer Identification Number(s)
1 _____________________ ________________
Can someone please explain me, what details will go into this?

Since i was in US, will it be "USA" and "SSN number"

Thanks.

Dear Experts Pl let me know , which are form to be filled for incorporation of Pvt. Ltd having authorise capital Rs. 10,00,000/- and Incorporation fee to be paid . thanks in Advance

Dear Sir/madam,

We file GSTR 3B filed for the month of Jan-2019 and by clerical error shown excess amount of outword supply and also deposit the tax for the same in form of ITC and cash ledger. for example we shown invoice rs. 100 instead of 10 and also filed GSTR1 .

and we found error in after two month and in the books we corrected the invoice is rs. 10.

now as per our books Debit balance of ITC on Rs. 90
but in GST portal there is no any changes and also itc not available in while in the books ITC due to correct the above clerical error.

so kindly guide us how can we correct the same and used our excess deposit amount.

Dear Experts,
As we are seeing in these days, there is a difference of ITC in 2A & 3B which is shown in GSTR-9.
Many experts have a different opinion, some say that we have to deposit the difference of ITC
and some say it is only for reporting purpose we will claim full ITC subject to condition satisfied
u/s 16 of CGST Act.

Experts are requested to clear this doubts, should we deposit the difference or we have to go
ahead while ignoring this reporting as we have claimed ITC while the satisfying condition of
Section 16 of CGST Act.

Please guide.

Rakesh Sharma

Hello
I am working as free lancer, last year I filed 140001 as Software Development/IT Consultant Service, now when I am trying to file this year this code not exist, What code should I use?