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.

Dear Sir/Madam,

My Assessee (Partnership ) having turnover lessthan 1 Cr and Profit is less than 8%,He has not opted Presumptive Scheme for any of the previous years.So whether 44AB is applicable for the AY 2018-19??if applicable, on what ground??

Dear Friends,

One of my client is a PF Trust. Since it is registered under the PF Act, they will get their income exempted under Section 10(25)(i). Now in the current AY 2018-19, the banks have deducted Tax at source on the investments made by this trust. The PAN is taken showing the status as Trust.

Now may I know from the experts, In which ITR should I file return of income in AY 2018-19?

How legal heir can file return of demised assesse ? Demised asses had received compensation before his death and his bank account is still working? There will be refund ...how will legal heir can claim refund? Please explain whole process.

I have applied for certified copies
in my account its showing check out come option but in that its not showing its saying application in process
and how much time it takes me to get those copies.

We have already asked the query on the applicability of GST for manufacture of bus bodies ( if the entire material
required for bus body is purchased by body builder) after the GST notification dated 09.08.18 and the expert has clarified that GST is to be charged @ 28% on bus bodies if material is purchased by body builders.

Now we are asking the same query in the light of advance ruling of GOA dated 21.08.18 wherein it was mentioned that GST is to be charged by 18% and to be considered as service even if material is purchased by body builder.

We request expert views once again for the GST rate on bus body if material and labour is put by the body builders considering notification dated 09.08.18 and Advance ruling Goa dated 21.08.18

Dear Expert,
I work in a proprietorship concern of which line of business is transport. The proprietor has purchased two mobiles for business use and paid some amount to the airlines for travelling for business meetings. All the bills for the above expenses are in the name of his concern. The airlines have charged GST @ 5% and mobile shopkeepers have charged GST @ 12%. My question is whether GST paid by the concern on purchase of mobile and air tickets is available to set off the GST liability or not.


Thanking you in advance,
Vinod Kumar Shukla
9167230106