XYZ (Gurgaon) supplying goods to PQR (Maharashtra). Delivery to PQR at Gurgaon since contract ex – works. PQR arranging transporter for taking delivery from Gurgaon and goods delivered to ABC (customer of PQR in Gurgaon). 1) Is PQR required to take registration under casual tax payer at Gurgaon? 2) If not, XYZ to charge PQR, IGST or CGST in this transaction? 3) PQR to charge IGST or CGST to ABC?

ASSESSEE RECEIVED ASSESSMENT ORDER U/s.143(1) AND THE TCS AMOUNT NOT CONSIDERED WHILE ASSESSING U/s. 143(1) COZ. WHILE FILING THE RETURN THE TCS AMOUNT WRONGLY MENTIONED AS UNCLAIMED AMOUNT OF LAST FINANCIAL YEAR BUT THE FACT IS THERE WAS NO UNCLAIMED TCS AND THE FULL VALUE IS FOR THIS FINANCIAL YEAR 2018-2019 ONLY.
NOW WHEN I TRIED TO MAKE THE RETURN REVISED WHILE FILING THE RETURN THE PORTAL IS ASKING FOR THE REASON "FILE AGAINST NOTICE/ORDER NOW MY QUESTION IS WHICH SECTION IS APPLICABLE WHILE FILING THE REVISED RETURN AS SECTION 139(5) IS NOT MENTIONED IN THE PORTAL

Please help us to rectify, we found miss match in GSTR 3B and GSTR 1, In Aug 2017 Months GSTR - 3B return we have reported excess Supply of Rs 97011/- CGST - 8731 and SGST-8731 and too we have claimed excess ITC of CGST Rs. 15949 and SGST - 15949.

Respected Experts,

We are going to organise a Supplier - Vendors meet in a hotel & will give them
below facilities :-
1) Hotel Room Rent (Hotel is in same state, DELHI)
2) Foods & beverage
3) Free gift to vendors (on which we have paid ITC). (Other than business goods)

Sir, please clarify which serial nos. are eligible to take ITC.

Regards,

Rakesh Sharma

Hi,
I have receive the Dell Server assets in Jan 2018 (FY 2018-19) & received the bill on same date, the asset is fixed at site & it is start working from Jan 2018. But there is spend some Professional Engineer cost for installation of the asset & the Professional cost Invoice is receive in April 2019 (FY 2019-20). Then how can I Capitalized this Professional cost in last year 2018-19?

Dear Expert

As I am NRI Earned in Foreign Country whether the income is to declare in ITR? if it is yes where to declare the details. and one more query is if my foreign income is repatriated to my parents in india. it will be taxable or not.

It is necessary to complet Pending Annual Filing before submitting STK 2 for removing name of company from ROC register

Need some Guidance on high seas sale transaction suppose we buy goods from uk and sell to third party with in India while goods in transits who is regd person under gst in bill of entry for home consumption third pays igst and they are third party importer we are original importer
how to treat this kind of transaction under gst what amount should we mention in gstr 3b and 1.....how to book this kind of transaction under accounting?
Thanks.

Can i ssue credit note after close of financial year and after filing of GST-1 return.

GST paid under RCM on transportation is eligible for ITC????
If yes When?
GST Rate?