I am doing GTA business. I am registered under GST. My outward supplies are all to registered parties only. I am not collecting any tax from my customers. Am I liable to file GSTR 1 ? If Yes, then I have to upload all my invoices in Column 4B of GSTR1 ? Or I can state the total value in Column 8 of GSTR 1 as Exempted supply?

I am going to attempt 1st time In ca finals may 2018.. I am not confused about how to study tax. In indirect tax, GST will be of 75 marks.. kindly help me with both tax papers about how to prepare..

Dear Sir/Madam,

In a Pvt Ltd Company have sole Directors(Husband & Wife) only.
1. Can we booked expenses of his children's education fee etc. in company indirect expenses account.
2. Director's telephone, Conveyance (Diesel/Petrol/Vehicle service) exp. in company expenses account.

3. Can we paid online Govt. Taxes like GST payment through director's bank account(Net-Banking) because company's bank account not having Net-banking.

Thanks & Regards,
Shiva Prajapat
9887565744

Dear Sir,

I have wrongly selected the Companies Deductees(0020) instead on Non-Companies Deductees (0021) at the time of making TDS Payment for the month of August 2017.

What should I do??

Is there is any impact on TDS Return filling??

Please reply asap.

Dear sir/madam if i have only purchase for 1st QTR 17-18(Apr to June) then what i fill in GSTR 1 in turnover column

I bought the Residential Property on 30.08.2015 and Selling the same on 15.09.2017.

Let me know about Capital Gain i.e. Long term or Short term.

Dear sir if a retailer sold goods to unregistered person and issue invoices for each supplies. My doubt here is. 1. will the retailer show all invoices detail in gstr 1 under the column documents issued??? 2. If any sales return happens then he need to issue credit note for same. and where it has to be shown in gstr 1? Thanks

The issue is that the TDS has been deducted in AY 14-15 by the deductor whereas the assessee has shown the income in the AY 13-14 . I just want to know that whether an assessee can claim TDS in 14-15 without showing such income in AY 14-15. How assessee can claim such TDS ?? Thank you in advance

Hi,

I am getting "Error in Json structure validation" at the time of uploading JSON file on the portal. Please help me with the next course of action.

Thanks

If a person is doing construction business who is registered in Maharashtra and having its construction site in Orissa which will require atleast 3 yrs to complete. Then whether it is required for the person registered in Maharashtra to get GST Registration in Orissa aslo ??

How GST will be applied in the 3 yrs period ??? What is the better option for Maharashtra Tax Payer ????