SIR
in the last year from july-17 to march-18, we paid rcm in cgst or sgst insted of igst on freight inward, now what i do?
please help me and give me soluation.
thanks

Dear Sir,
Please guide the details of figures to be filled in in RFD 01 in case of exporter of services for claiming ITC .
What are the figures pop up and which figures /col we have to manually filled in, pl.guide.
Thanks.

Dear Sir,
I have purchased raw material Rs. 111564/- from URD dealer without GST invoice. Whether I have to pay GST on URD purchase against RCM. The raw material purchase value should mentioned in GSTR3B for the month of Dec 18 Return. Please give me Advise.
Thanks

Dear Friends,
I am looking to sep up a play school , with franchisee of Kid Zee.
Can any one help me for formation of the school, should i operate the franchisee under proprietorship, Firm or any other education society for the purpose of income tax and all other relevant applicable law

Firm ABC has 3partners it has a leasedhold land since 1990 for 99 yrs .. firm constructed a shed on it with costed around Rs.120000 in year 2003 in fy 18-19 firm sells the shed @ 12lac .. in accounting books the cost of construction is fully depreciated ..please tell me what would be the capital gain tax on the said property??

One of my senior guide me that officer has much more power than counsel,
Counsel has no power to overtake an officer.
If officer wish he can spoil your case, if he is happy with you he can overlook weakness in case.
My question is counsel is really at mercy of an officer?
If officer not convinced with a counsel, there is any power with counsel to convince officer on merits?

XYZ (Manufacturer) receiving Coal where the supplier is charging CESS in the Tax Invoice. Can XYZ take input tax credit of the CESS charged in the invoice? If no, is there any specific provision under the law to deny the credit?

I understand that pensioners are eligible to claim std deduction of Rs 40K for Ay 2019-20 if pension is paid by employers as it will be treated as salary. I am a pensioner drawing pension under EPS scheme and also receiving super annuation annuity from LIC under the policy taken by my past employer. Am I eligible to claim standard deduction as pension is not directly given by the employer? If I am eligible, should I report both the income in IT returns under the head SALARY since all along I have been showing it under the head OTHER INCOME?

Dear all,

A NRI client of mine has taken a rupee mortgage loan in India which has been credited to his NRO Account. He wants to transfer the amount to his US account, please let me know if form 15cb has to be filed and the purpose code to be utilised.

Thanks

Dear Sir,
i am a proprietor in my concen. i am using tally soft i have purchased a new land. I have Issued a DD of rs 21000 through my bank account in the name of sub-registerer,Madurai for the land purpose. How can i Make the journal entry for DD?