Dear sir,
We have received order from Customer who is located in out side India for supply of equipment at Germany. We intend to purchase the equipment from Germany and supply to Customer directly from there. Germany Company will bill to our company in India and inturn , we will bill to Customer located outside India.

I would like to know the GST impact on this transaction and please suggest these entry mentioned or not in GTR-3B or GSTR-I.

I had a query regarding filing of revised return of a charitable trust registered u/s 12A...In original return I made a mistake of not filing audit report along with return and had shown interest income as dividend income by mistake....Total Income after exemption u/s 13 is 212430 on which tax amount should be 0...but in Java utility it is showing tax at normal rate rs 63729...What could be the posiible reason?
Thanks in advance.

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Dear Experts,

Asssessee is an employee of Government of India Enterprise for last 37 year has deposited Cash during demonetization period received Notice U/s.143(2) of the I.T. Act,1961 for A.Y.2017-18.

Annual Salary after deduction interest from U/s.24 self occupied property as well as Deduction Under Chapter VI-A comes to Rs.7,98,270 during demonetization period.

Assessee is regularly filing his Return of Income as per provisions of the Income Tax Act, 1961 in accordance with provisions of the Income Tax Rules,1962.

Can a Assessing Officer Treat as Income from undisclosed sources.

What was the accounting treatment for tangible fixed assets written off i.e the life of the asset is completed. How to show in the profit and loss account.

We had filed the Export sale (IGST paid) in GST 3B (February)at table 3.1(A) instead of 3.1(B)...
Kindly suggest is there any way to rectify it

Dear all,
Please provide guidance on taxability of gift of Rs. 5 lakh received from married sister residing in nepal.
Will there be any norms to follow as per FEMA??

Thanks & Regards
Kiran Goyal

I have incurred a loss from house property(Rs. 97729).My income from salary is Rs.5,15,658, and long-term capital gains Rs.221728.
My question is can I first set off the loss from house property against Long-term capital gain so that I can save tax on it or do I first need to adjust the loss against salary only?

Hello Sir i would like to ask a question One of party is running proprietor business for supplying goods ( like sand, cement and iron etc.)
recently party has purchased a truck amount of Rs.29 lakh including ( GST amount of Rs. 633172/- ) for goods transportation. i want to know do i claim for refund of ITC. If yes the what is the procedure.
plz tell me

I had not collected gst on renting of immovable property( commercial purposes) from tenants since applicability .i.e from july 2017 to march 2018. I want to pay the GST now for the past 9 months. Is there any chance to pay now,if available pls. suggest me. if i pay now the input reflected in tenants GSTR 2A can be availed for current year or for only previous year. please help me

Is there any notification issued, that we can export goods @ 0.10 % ? If available please share.