Dear Sir, We have received debit note from the vendor. When the original invoice is issued, we have claimed the input credit and filed the return. Now after receiving debit note, we need to pay the gst(Gst on debit note). Please confirm where to show debit note in gstr 3b.whether we need to show it under output Gst colum(output gst+debit note) or need to show under reversal of input credit and pay the Gst. Thanks

Dear Sir, We have received debit note from the vendor. When the original invoice is issued, we have claimed the input credit and filed the return. Now after receiving debit note, we need to pay the gst(Gst on debit note). Please confirm where to show debit note in gstr 3b.whether we need to show it under output Gst colum(output gst+debit note) or need to show under reversal of input credit and pay the Gst. Thanks

Dear Sir, We have received debit note from the vendor. When the original invoice is issued, we have claimed the input credit and filed the return. Now after receiving debit note, we need to pay the gst(Gst on debit note). Please confirm where to show debit note in gstr 3b.whether we need to show it under output Gst colum(output gst+debit note) or need to show under reversal of input credit and pay the Gst. Thanks

Sir,

A Bakery who wants to start a branch in another location for the same trade name and for that a construction of building was under process.. My query is can I avail ITC of goods and services for the construction purpose if the construction was given to contractors and/or taken to own. ( Not give to contractors).

If not so ( not eligible to avail ITC), what will do for availing ITC?

Dear Sir, We have received debit note from the vendor. When the original invoice is issued, we have claimed the input credit and filed the return. Now after receiving debit note, we need to pay the gst(Gst on debit note claimed). Please confirm where to show debit note in gstr 3b.whether we need to show it under output Gst colum(output gst+debit note) or need to show under reversal of input credit and pay the Gst. Thanks

Dear sir,

I am salaried person, I filed ITR 1 for F.Y. 2016-17 with all detail of salary & TDS
my query is, I received a email from income tax " income as per form 26AS which has not been included in computing the total income in the return 143(1)(a) (vi)"

I had received amount from one other company as a contractor which is showing form 26as. under section 94C.

my question is which form should I file for this showing.

Dear Sir,
Can any body tell me inwhich section i can file nil return for the FY 2015-16 in today date when I am select
139(4) BUT IT SAYS PERIOD IS OVER

Can addition u/s 40A(2)b made based on past relation?

For example assessee had in related party in AY 09-10 and now subsequently the realtion doesnt exists. But the transactions between the party are still carried on.Can the AO invoke the section based on past relation in the transaction carried on right now?

Case Laws are welcomed

Thank You

Sir,

Our company does not require audit under 44 AB,so i want to know whether we have to submit Form 29B?

We hire a cab from unregistered person,should liable to pay tax under RCM ?