Mohammad
23 February 2019 at 04:07

Opening brs in tally 9

How can I enter opening BRS in Tally 9


dikshant

One of my client sold flat in 2011 of Rs. 700000/- as per sale deed. But as per Jantri value 798598/-. Difference amount is 98598/-. As per jantri value is right amount. My client got notice form department and asking answer of Rs. 98598/-. I handle this type of case first time. Guide me what I do?


MOHD SHAHID
22 February 2019 at 20:39

Gstr 1

hello, pl let me know how to amend GSTR 1 Table 8A (Nil rated and exempted supply). If amendment not done, what will be impact. Thanks in advance.


Raju Miskin
22 February 2019 at 19:46

Credit notes and debit notes

Dear Sirs,
Please help me for the following:
Credit Notes and Debit Notes received from the seller
treatment of the above in GSTR3B and GSTR1 in the books of purchaser.

Thanks in advance


T SHASIDAR

sir,
We are a Daily News paper company, We also have website, E-paper Etc. Now we allowed the Google to play the advertisements in our site. And they paid in USD ( banker asked FEMA declaration for credit the amount into our account). So how can raise the bill.
Google doesn't asks our bills, They just calculate and send the Payment to Us.
Can we raise the Bill in general format with GST for our accounting purpose...? or any other process will be followed..? Please Clear me..


PANDIAN BRIGHT
22 February 2019 at 17:27

Order u/s 143(1)

Dear Sir,
My client received an order u/s 143(1). In which the Income tax authority asks Tax demand of Rs.610. In that they said there is a tax credit mismatch in TDS claim. but i verified that the amount which he said as mismatched is reflected in form 26AS. now what can I do?


Md. Abdul Kalam
22 February 2019 at 17:17

Itc paid on purchasing bricks.

Dear experts, can we claim ITC paid on purchasing bricks? The rate of gst we paid is 5%. We are basically a government contractor.
Kindly answer me on this issue.
Thanks in advance.


Divyesh Jain
22 February 2019 at 16:27

Photo change in gst registration

Dear Sir,

I did a new registration of a Pvt. Ltd. company in which I inserted a wrong photograph of one of the director.

I filed amendment in GST registration in which I corrected the photo. But after approval of the amendment also when I am downloading the GST certificate at present, it is not getting updated and showing wrong photo of director.

How can I resolve this issue.

Regards,
Divyesh Jain


priyanka mapara
22 February 2019 at 14:48

Pan cancellation

We had applied for Pan card of an AOP , but due to certain circumstances the said AOP wasn't formed & thus now we need to cancel pan of an AOP so what is the procedure to cancel the pan as we won't be able to provide any formation or dissolution deep to IT department.


ram pal
22 February 2019 at 14:07

Gst rate on solar power electricity

Sir,

Pl. provide the taxation of Electricity produced from Solar Power Plant to Electricity Board.

Thanks & Regards





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