For civil contractors

Actually they are getting billed after 2 months
but gst amount for those bills is high for that they not filling return

For Ex; The invoice amount rs.10,00,000.00

gst Rs.1800000


raised on 01/6/2018

but they get amount date-20/09/2018

for these the investment they can't maintain
is there any provision to payment on actual basis
or can we go for advance ruling payment on qtrly basis?

A landlord has given his premises on rent .
along with rent invoice he also give the electricity bill to the rental(as per consumption)
Should he mention the invoice no. in Electricity bill ?

I HAVE MADE A PAYMENT
OF RS 1680 WHILE FILING IT RETURNS ONLINE
THRU MY DEBIT CARD.

MY AMOUNT HAS BEEN DEBITED .

WHERE WILL I GET THE TRANSACTION REFERENCE FOR THE PAYMENT MADE,
THOUGH I HAVE MADE THE PAYMENT THAT PAYMENT IS NOT REFLECTING IN IT SITE.

Hello,

I am a proprietor and I have TAN . I am going for office trip with my employees. I am going to book Resort & Spa for all employees and total estimated payment will be 2,00,000/-. So Please tell me is there any liability of TDS deduction on bill, if yes the please specify TDS Rate & Section for the same.

Thank You

IF MY GROSS TURNOVER EXCEEDS 1 CRORE AND MY PROFIT PERCENTAGE IS ALSO LESS THAN 8%, UNDER WHICH SECTION I'M LIABLE TO DO TAX AUDIT ?

I have entered wrong sales figures in 3B , bu the tax that has been deposited is correct , also GSTR-1 is also correct , will i be able to match my sales figures in final IT return, or do i have to face a penalty etc from either of the departments,also is there a provision of correction of sales figures in Annual GSTR return (GSTR-9).. Please advice ,Thanks in Advance

I have intraday profit from shares and commodities trading of 167220 in FY 2017-18 before brokerage and other charges charged by broker and exchange.

How to show this in ITR 3? Can i opt to file ITR4 for same?

If i have to show same in ITR 3 please inform how i shall fill the form and what nature of business i shall select?

Please explain the same in detail as i am getting panicked for same as i am getting mixed and loose responses from every one.

Thanks in advance.

A person filed ITR-3 in the f.y. 2016-17 with income from business as a Sole proprietor.

in the F. Y. 2017-18 he got the income from proprietorship firm less than Rs.1 lakh & other income from Salary so he should file his ITR under which form ITR-3 or ITR-4.

can he change from ITR-3 to ITR-4

Hello,
We have GST no in Odisha and we have some branches in Bihar but we are not registerd in Bihar. Now we purchase some equipment with our GST no and want to transfered them to Bihar.
Kindly suggest that is there any requirement for Waybill or we can transfer goods with GST Invoice?

ONE OF OUR CLIENT LEASE HIS PROPERTY FOR 3 YEARS AND RECEIVED LEASE AMOUNT IN ADVANCE FOR THREE YEARS AND LESSEE DEDUCT TDS ON IT IN THE YEAR OF RECEIPT ITSELT. CAN WE BIFURCATE THE ADVANCE AND TDS INTO THREE YEARS AND CLAIM IT IN EACH YEAR. CAN TDS CREDIT TO BE CARRY FORWARD TO NEXT YEARS.
THANKS IN ADVANCE