Dear Sir / Madam,

a person can be appointed as MD / WTD in max how many companies,

specifically MD / WTD.

can I consume a challan of February,2018 on which I have wrongly mentioned assessment year 2017-18?? plz help

Dear Experts,

We have made some invoices as per details below :-

Taxable Value : 10,000/-
IGST : 1,800/-
Less Discount : 590/- (5% on Value + GST)
Invoice Amt. : 11,210/-

We have wrongly given discount after Taxable Amount + GST. It should be before GST.

Now, we are in confusion that which figure of invoice value we have to enter in GSTR-1 either Rs. 11210/-
or Rs. 11800/-? When we enter Rs. 11210/-, invoice value does not match with Taxable Value + GST.
And when we enter Rs. 11,800/- it does not match with Invoice Amount.

Please advise sir, which figure we have to enter in Invoice Value.

Regards,

Rakesh Sharma

I want to know that if I have errorneously claimed excess credit in 3B Return, is there any way to reverse same in 3B of next month or should I pay it by cash ledger and if so how credit ledger will change?

TDS non deduction of TDS on Contract. what is tax implications in company compution? let me know

If an employee receives the gratuity from his employer during his service, does exemption limit of gratuity u/s 10 applicable or the amount so received (gratuity) will be added to salary ?

Please reply

WE HAVE A CHARITABLE TRUST.
FOR CHARITABLE TRUST- ON COMPUTER FIXED ASSET
WHAT IS THE RATE OF DEPRECIATION AS PER INCOME TAX ACT.
FOR F.Y. 16-17

REGARDS
RAJKUMAR GUTTI

Hello, I have query how ITC taken on sale of flats.
some flats sale before completion and some after completion then how Input taken on proportion basis of sales done before completion certificate? or For example one project make 10 flats and 5 sold before completion certificate and 5 after completion and my total Input for 10 flats are 1cr. then i can claim full 1 cr as ITC or proportion basis. please guide me thanks

Dear Sir / Mam

1.We are dealing in MIlk & Milk products.
2.While on procurement of MIlk - No Gst.
3.On transportation no Gst & on sales no Gst .
4.But on Job work service on pouch packing Gst attract.
5.How to claim a ITC Credit on that above Gst.

Thanks & Regards,
S.Ilayaraja

can i aviled itc of cgst charged in bill raised by hotels in another state.