What is procedure for payment of outstanding service tax in the GST regime i.e. after 01.07.2017. Whether revised service tax return has to be filed or we can pay from the Electronic Cash/Credit Ledger and show in the GSTR 3B. How to make payment of service tax and how to show in the GSTR return. Please explain.

Respected Sir,


We filed Jun 2018 GSTR-1. In That Return we filled one B to B entry with others gst number. We amended this in dec 2018 return. But even after 15 days there is no change in jun 2018 gstr-1 about that particular entry. Could you Please provide the reason for this

A private company which is not carrying any activities since its incorporation wants to file STK-2 for Closure. List of Attachments include a Special Resolution by the Members also. Does this Special Resolution is to be filed in MGT-14 prior to file STK-2. If the answer would be different, if the Company which was in operation for some time and now stopped activities and does NOT want to continue- in filing of MGT-14 ?

is it compulsory to apply online only for no tds certificate for sale of property by nri ?
from which menu in it portal ?

Dear all ,I am a practicing lawyer .how ever I work in the field of mainly in the taxation, so I want to study CA course my question is can I join articleship as being a registered lawyer what is the provision ,in advocate act lawyer can not be Engaged in any other works can study allow ??

Dear All

I have a query about rental income.

GAV 540000
- MT 0
NAV 540000

-Less SD30% 162000

TAXABLE 378000

Whether we can claim 2.5 lacs exemption for this or pay full tax on the value

Please do the needful

I AM AN ASSESSEE FROM KERALA, I HAVE RECEIVED A DEMAND NOTICE FROM INCOME TAX DEPARTMENT ASKING TO PAY RS.1,000 AS INTEREST U/S 234F .EARLIER I CAME TO KNOW THAT DUE DATE FOR TAXPAYERS FROM KERALA HAD BEEN EXTENDED TO 28-2-19 .WHETHER I NEED TO PAY THE LATE FEE?

My arrear calculation sheet has a gross of Rs.300000/-. The payroll department has deducted tax @30% on Rs.300000/- which is Rs.90000/- . Then subtracted the accumulated PF amount from the residual Rs.210000/-.
My query is whether PF should have been subtracted from gross Rs.300000/- and then tax is implied
OR
The payroll department calculation is correct.

Regards

My vendor has not filed GSTR1 for the month of Dec-18, he will file it subsequently in Feb-19. When will that get updated in my GSTR2A in Dec-18 or Feb-19

In case your reply is Dec-18, Will you suggest me if how can I view the updated GST records as again downloading the file would be difficult. Do we get any alerts if our GSTR2A is updated for any previous month.

One employee is retiring on 31.03.2019. However due to some conditions under employment retirement benefits like Pl encashment, gratuity etc which is due on his retirements will only be paid in next year in April-19. Whether TDS could be deducted in fy 2018-19 on accrual basis or will be deducted in next FY at the time of payment?

Thanks