There is one Courier bill for which custumer is GST number is local, but IGST charged on the bill, and courier will be delivered outside india.
My doubt is under which table i have to upload this bill?? (whether B2B, or Export or B2C).

If my Cash credit limit enhanced from 50 lac to 98 lac then how to made the projection of sales data.

Dear Sir,
When I filing the Profession Tax Return (Maharashtra) for the Month of July-2018.
I have paid Tax with interest for the month of July-2018. But the return is not uploaded.
The following error are coming :

Error while file upload.
At least one BRF message of type W, E, A, or X occurred
Balance Payable should not be more than zero
The status of payment related to this return is “Pending (or) Blank”.
To update the status click on “Get Status” button available
In “Pending Transaction History” in “Payment”Tile after login.

Please help to me how to resolve this issue.

Thanks
NK

A professional has receipts of Rs 50 Lacs in bank during a financial year and the balance at the end of the year in the bank is Rs 40 lacs. Now he wishes to file the return u/s 44ADA - Presumptive tax scheme for professionals.

Can he file showing his taxable income @ 50% of receipts i.e. Rs 25 Lacs or the balance as appearing in the bank of Rs 40 Lacs. Would there be any adverse implication if he files the return showing the taxable income Rs 25 Lacs but his savings are more.

Please suggest.

I am purchasing goods through an agent who gets the goods delivered at my premises. However, he is resistant to share a copy of e-way bill since he does not want to disclose the price at which he had bought the goods from original seller. He is issuing a delivery note to me. Is it sufficing? or am I required to keep a copy of e-way for my records?

I booked a under construction flat in June 2018 and applied for the PMAY subsidy in December 2018 through axis Bank, axis Bank has scrutinised my application and moved it to NHB for dispursal of subsidy but pending with Nhb yet.
I had been approached by the builder to get a letter from the bank to confirm that they pmay scheme is approved for my loan before 15th of this month failing to do so will loose my eligibility for reduced Gst rate (from 12% to 8%) as financial year'19 Is over.. Is it true that I can't get GST Waiver because of financial year change..

Dear sir

If a Person received Mutual Fund commission Income (suach as HDFC Mutual Fund, ICICI Prodential Mutual Fund etc) hence does he need to Compulsory Register in GST ?

Does he fall under the Pure Agent ?

Thanks & Regards

If an Indian firm has to pay professional fees to Non Resident for work done out side India whether 15CA is required?
Tax at what rate is to be required to deduct, if any??
what to do with this deducted amount as No TAN is there with the firm?
Please give brief details about part A,B,C and D of 15CA.

Dear Experts,

Do we need to proportionately reverse the ITC taken on the basis of supplier's invoice if there is tiny shortage at the time of receiving goods. Eg.
Weight at supplier's weighbridge : 25.240 MT
Invoiced quantity : 25.240 MT
Weight at recipient's weighbridge : 25.200 MT
Shortage : 0.040 MT

We are booking quantity in stock as per supplier's invoice only, and not as per our weighbridge. We weigh the truck only to roughly tally it's weight with the supplier's weight and to see if there is not a bigger shortage (in tonnes!)
Only in rare cases, the received weight is equal or more than invoiced quantity. The small variations mostly are due to difference in calibrations of weighbridges.

I recall, that in CENVAT regime, we were supposed to reverse credits pro-rata even for small shortages.
Kindly enlighten us regarding its treatment in GST rules.

TIA

Whether Input is available on Tax paid on Freight under Reverse Charge by Composition Dealer