DEAR SIR,

I WOULD LIKE TO INFORM THAT I UPLOAD MY CLIENT ITR -V A.Y.2018-19 BUT COUDN'T PRINT THIS ACKNOWLDGEMENT RECEIPT IF ANY SOLUTION PLS. SUGGEST .

THANKING YOU.

ONE OF MY EXPORTER CLIENT GOODS EXPORTED IN MARCH'18 AND SHIPPING BILL DATE IS 29.03.2018,

AND GET FREIGHT BILL DATED 30.04.2018 WITH GST AGAINST ABOVE EXPORT, NOW MY QUERY IS :
1. FREIGHT TO BE BOOK IN FINANCIAL YEAR 2017-2018 OR 2018-2019
2. IF FREIGHT BOOKED IN FINANCIAL YEAR 2017-2018 THEN TDS TO BE DEDUCT OR NOT

HELLO SIR,
ONE OF MY CLIENT DOING ONLINE BUSINESS IN INTERNATIONAL MARKET. HE REGISTERED HIM SELF AT US BASED WEBSITE AND SELLING PRODUCTS THERE. ALL PRODUCTS PURCHASED FROM CHINA AND DIRECTLY DELIVERED TO US. FUND RECEIVED BY CLIENT THROUGH PAYPAL. IS GST APPLICABLE ON THIS TRANSACTION OR NOT. IF YES THEN IS IT IMPORT EXPORT OR EXEMPTED AS ITS NON TAXABLE TERRITORY.

Dear sir,
gst and income tax provisions regarding goods sent to out of india for store in private warehouse in abroad and then sale as per party order despatch goods from private ware house to party require location in abroad..

My client " COMPOSITION DEALER". This time I myself filed GST return for the Quarter II of 2018-19. But in little hurry, I forgot to intimate purchase figures and only sales figures are reported. The due tax is paid , as shown by GST portal. I want to revise the return. How can I revise it? Please guide.

DEAR SIR,

ONE OF MY CLIENT DID NOT ACCOUNTING CREDIT(FOR ISSUING DISCOUNT) NOTE FROM JULY 2017 TO JULY 2018, SUPPLIER EVEN NOT ISSUED CREDIT NOTE MANUALLY OR UPLOADING B2B INVOICES NOW THEY ARE UPLOADED CREDIT NOTE IN GST PORTAL. NOW MY QUESTION IS WHETHER I WILL DECLARE OUTPUT TAX LIABILITY OR REDUCE THE PURCHASE VALUE. BECAUSE MY CLIENT HAS CREDIT LEDGER BALANCE MORE THAN 55000. SO WHICH WAY IS CORRECT TO DECLARE

REGARDS

WE ARE REGISTERED UNDER GST & WE SOLD ONE MOTOR CAR VEHICLE
TO ANOTHER REGISTERED DEALER. THE SAID CAR IS CAPITALIZED IN THE
BOOKS OF ACCOUNT. NOW DEPRECIATED VALUE IS ZERO.

MY QUESTION IS WHAT IS THE RATE OF GST ON SALE OF OLD CAR (CGST + SGST ) WHETHER CESS IS APPLICABLE OR NOT.

IF DEPRECIATED VALUE IS ZERO THEN IT IS REQUIRED TO PAY GST. OR NOT.

PLEASE GUIDE US.

Dear Sir,

OUR COMPANY IS REGISTERED UNDER GST IN DELHI AND ORGANISING AN EVENT IN MUMBAI HOTEL, CAN BE CLAIM ITC IF WE GOT A CONSOLIDATED BILL FOR ACCOMODATION & FOOD WITH IGST ? OR SHOULD BE TAKE SEPARATE BILL FOR ACCOMODATION AND EVENT RELATED COST WITH IGST AND SEPARATE BILL FOR FOOD AND BEVERAGES WITH CGST & SGST TO CLAIM IGST ITC ON EVENT RELATED COST ONLY ?

Thanks in advance for your kind cooperation & time.

Anil is an employee in xyz company. in tally in which head we have to create anil's ledger???
journal entries we have to pass...
1-
Salary A/c dr
to Anil
Salary due for the month

2-
Anil dr
to bank/cash
salary paid to anil


we create Anil's A/c in which head???

plz guide

For 1st quarter 2018-19 I opted quarterly filing under composition scheme and i filed GSTR 3B monthly and at the end of Quarter June-2018 i filed GSTR1 for only June-2018. So how can i upload apr and may which are left. Please help me in this.