I TAX RETURN FOR AY 2017-18 IS FILED ON 25-10-2017 MANUALLY SINCE INCOME WAS RS 126000/- AND ALSO NO REFUND NOW WANT TO REVISE THE SAME AS REVISED INCOME IS 1200000/- BUT THE INCOME TAX DEPT IS NOT ACCEPTING REVISED RETURN OR NOT ONLINE CPC IS ACCEPTING REVISED RETURN WHAT IS THE SOLUTION FOR FILING THE REVISED RETURN PL EXPLAIN.

I am a VAT and GST dealer. I took ITC on the stock held on 30-06-2017
by filing TRAN-I form, Kindly give the accounting entry for the ITC so availed.

A) Club / Hotels/Inn having their own restaurant serving Food Manufactured by own staff ?
What rate of gst to be charged on billing to members (Charge 5% )

b) Secondly Club has outdoor contractor employed by club to prepare food , and food is being served by club staff ?
What rate of gst to be charged on billing to members (Charge 18% to club or 5% )

c) Whether club should charge to its member 18% due to food being prepared/Supplied by caterer
What rate of gst to be charged on billing to members

D) Club Provides to its member Bundle of Services including Food Renting Hall .
What rate of gst to be charged on billing to members.

Regards

Mahendra Doshi
07/09/2018

Hi,
My father-in law is an Government employees (Singareni Collories) he died in 2014 due to heart attack.
As his death was sudden and uncertain, his job can be taken over by any of the family member. however, none of them have taken over his job and job has been surrendered to the Organization and for which my Mother-in law received a lump sum amount.
Organization (Singareni Collories) has deducted tax at source and credited the remaining amount to bank account.

I wanted to know, if amount received for surrendering job on death is taxable? and under which head this income be categorized?
and can we get tax refund?

Hope to get a quick and accurate response.

Thank you,
Raghavendra.

EXPERTS
WE RECEIVED A BILL OF SECURITY CHARGES MONTH OF AUGUST 2018. IN THIS BILL SECURITY CHARGES ADD @ 8% OF BASIC VALUE.
DETAIL GIVEN BELOW
BASIC VALUE = 150957
SERVICE CHARGE @ 8% = 12076 .
TOTAL VALUE = 163033
EXPERTS WILL I DEPOSIT GST ON TOTAL VALUE OR BASIC VALUE
AND ALSO WILL PARTY DEDUCT TDS U/S 194C ON MY TOTAL VALUE ( 163033) OR BASIC VALUE

Dear All,

If we pay Rs 6,000/- in cash to my part time sweeper.
how could I show this legally ?

Thanks & Regards
Partnership Firm

Can a partnership firm file his Income tax Return using ITR 4 for AY 2018-19 (U/S.44AD) ?

we want to pay travelling exp to our employee which is approx. 10000.00 per month
payment by cheque.
we will reimbursement this exp. in our books of accounts
& this is not a part of salary.


my. q. is how to show this exp in salary slip.
is this exp will reflect in form-16

thanks in advance

Dear Experts can u please help me to calculate tds on salary as per detail given below:

Per Month
Basic Salary =13000
Hra = 5200
Da = 9300
Medical = 1200 fixed
Phone = 1000 fixed
Spl. Allowances = 5940 fixed
Total Salary 35640

Less: Pf = 1565
Net Payable= 34075

Beside this we will also pay incentives on sale which will be 4000 to 4500 per month , this amount is not fixed , it will be based on sale per month

kindly help

Sir,
My client is registered under GST. He is filled all his GST Return for F.Y. 2017-18 i.e. GSTR 3B and GSTR .
In Sep 2018, at the time of audit he got his missing purchase invoice of DEC and Jan Month.
which ITC not claimed in GSTR 3B of relavant month.

Now what can i do?