We are based in Gurgaon and providing erection service of Cannopy for petrol pump. We get contract from all over India. At present we are doing contract at Chennai for this we have hired big carnes and other equipments from delhi.
The delhi concern is billing us at gurgaon and charging IGST. Is there any doubt that we should not be allowed IGST. We do not have any registration at chennai.

Dear Sir,
We have an Amount of Rs 12,67,710/- approx value of Input tax is available in our Vat period closing stock in ex CST and Central excise.Please state that how to pass the entry in Tally erp 9
By Input IGST -12,67,710/-

To ???????????

Private Limited company Accounts
Help me
M N Balaji

HELLO SIR
i am manish sharma,i didnt fill my gstr1 from november 2017 to till now so,now how i can fill my gstr1?
means monthly wise or quartly or all till date 1 return

Dear All,

Please advice, thanks in advances

TWO Identical E Way Bill issue, discover after 24 hours but with-in 72 hours.

In case if any trader or manufacturer having income Less than 1 crore and shows profits less than 8% of Total turnover, Will be needed his accounts audited due to less profit shown ?

HELO,
Please tell whether is there any maximum limit on late fee calculation in GST.
Some of my GSTR are pending to be filed since last year. Somewhere i read that there is max 5000 late fee, but system is auto calculating more then 5000 rupees for one GSTR.
Kindly help someone pls and share notification if its available.


Thanking You

It will be greatful if someone urgently send me an excel format for reconciling the Electronic cash ledger and credit ledger with books.

I was receiving the invoice from Good Transport Agency for receiving the petrol/diesel in my petrol pump business and in invoices tax are to discharged via RCM
But till today's date,nothing is shown in any gst return 3b.
How can i correct now.
Or should i need to total the tax of all the earlier month and pay in current month return

AO asked for explanation why income of Rs. 70 lakh will not be treated as income form other sources, this is the difference between FMV & Face Value. This is the mistake of CA who have allotted shares in face value without considering FMV during F.Y. 2014-15 against share application money given by a director of a Pvt. Ltd. Company during the F.Y. 2012-13. Now the tax liability will be a huge amount for the assessee (director).

Please suggest me what should I do.

Dear experts,

I have a pvt ltd company. our current account having a fd which is going to mature on 25th sept, 2019. The interest on fd is 29352/- which seems to be tds chargable. Can I submit any declaration to bank requesting not to deduct any tds on interest? please advice.