Respected Experts,
My sister is suffering from CKD(Chronic kidney disease)..Its a very critical illness where both kidneys stop functioning & one needs dialysis to breathe.The second option is kidney transplant.All this is way too expensive for middle-class people like us..There is an organisation in the US willing to help us ..They start an online petition and pass on whatever donors give for our cause..But I can't open a Paypal account coz Im not a trader/freelancer..this money is like donation..But from foreign land..How can I receive it in India?Are there any provisions..Plz help..I need this money v.v. desperately to save my dying sister..Am grateful to all of u for time and advice..Thanx a lot.

a CA firm wants to lend its excess funds and earn interest? And it will declare that income as part of its firm’s revenue/business income. Can members in practice do it?

I HAVE FILED ORIGINAL RETURN FOR A Y 16-17 ON 31.05.16 SHOWING STCG OF FLAT SALE RS. 40 LACS. AFTER 1 YEAR I HAVE REVISED RETURN SHOWING STCG RS 22 LACS. OUT OF 4 FLAT 1 FLAT AGREEMENT CANCELLED IN MARCH 17 COST OF RS. 22 LACS. I HAVE RECD REFUND OF I TAX IN THE A Y 16-17. NOW ITD ISSUE SHOW CASE UNDER 142(1) ASKING REASON ABOUT YOU HAVE FILED WRONG RETURN U/S 139(5). WE HAVE NOT ACCEPT THE SAID RETURN AND ADD BACK THE SAID TRANSACTION AS INCOME. PLS GUIDE ME WHAT I NEED TO DO?

TAX AUDIT IS STILL GOING ON BECAUSE THE DUE DATE FOR FILING INCOME TAX RETURN IS 31ST OCTOBER 2018. BUT JUST BECAUSE OF THOROUGH LEDGER SCRUTINY INPUT OF CGST, SGST AND IGST IS GETTING GENERATED DAILY BUT SINCE THE LAST CHANCE OF TAKING EFFECT OF INPUT OF CGST, SGST AND IGST HAS ALREADY GONE AFTER FILING THE GSTR-3-B FOR THE MONTH OF SEPTEMBER 2018 WHETHER ANY FURTHER SHALL BE GIVEN TO US FOR CLAIMING SET-OFF OF CGST, SGST AND IGST. PLEASE GUIDE ME AND OBLIGE.

By mistake filed GST3B nil ( July,Aug,Sept,Oct2017) when there are transactions.Made correction in Nov 2017 GSTR3B

Now how to file GSTR1 for July,Aug,Sept,Oct 2017 ? Should we file as nil and show all figures together in Nov GSTR1.
or show correct figures in respective month.

one of my client takes contracts with govt on roads, govt buliding constructions etc... In Dec 2017 client purchased sensor paver machine, Road roller, 2 proclainers on loan from a bank and for Dec 2017 ITC claimed on these machines Rs. 35,00,000/- and same machine suppliers filed gstr1 on client gstn (aslo showing in gst2a now). now my doubt is, they are eligible or not for ITC claiming under which section? Please tell me very very urgent.. Advance Thanks to all

Dear Experts,

We have taken professional (technical) services in the month of Sept, 2018. Please let's know that is there any need to deposit GST as reverse charge against these services.

Please also confirm that Reverse charge is applicable for which professional services (i.e. Advocate/CA fee etc.)

As a buyer, do we need to pay GST while buying property and pay stamp duty while registration on total sale value including GST component?
Assume example:

Price of flat- 50 lacs
GST: 6 lacs
Total consideration: 56 lacs
Stamp duty to be paid on 50 lacs or 56 lacs?

One of our client bank had collected GST on URD exps under RCM for sept 2017. but fails to show it the same in the Sept 2017 GSTR 3B and also not made payment of the same till today i.e 19/10/2018.
Please guide what will be the consequenses for the same.

ONE OF MY CLIENT IS CONTRACTOR. HE TAKES CONTRACTS FROM PWD. ONCE HIS BID IS ACCEPTED HE GETS CONTRACT. THESE TYPES OF CONTRCTOR NOT RAISED ANY INVOICES AND THE CONTRACT VALUE IS DIRECTLY DEPOSITED IN THEIR BANK ACCOUNT.
Q1 IN WHICH MONTH HE IS LIABLE TO PAY GST WHETHER IN THE MONTH OF STARTING OF THE WORK OR IN THE MONTH OFTHE COMPLETION OF THE WORK
Q2 WHERE TO SHOW THESE CONTRACT IN GSTR 1 IF IN B2B OR B2C LARGE WHAT IS INVOICE NO. AND INVOICE DATE BECAUSE THEY NOT ISSUE ANY INVOICES TO PWD
Q3 ON WHICH AMOUNT HE IS LIABLE TO PAY GST BECAUSE THEIR IS NOT SPECIFIC INFORMATION REGARDING GST
IE ON CONTRACT VALUE* GST RATE
OR ON CONTRACT VALUE/(100+GST RATE)*GST RATE