Hi,
Dear Expert's,
One purchase bill for the month of December, 2017, forgot to enter in GSTR3B so ITC not claimed.
How to deal with this issue?

Is Fees Paid to for software renewal will come under import of service ?
how much GST rate we have to pay under RCM ?

Dear Sir,

I am working in pvt ltd co. my doubt is Cash payment Exp limit is Rs.10000/- for all expenses and what is freight cash payment limit? please suggest me

Dear Sir,

We (manufacturer-Gujarat) have supplied goods to merchant exporter (Mumbai).
Tax (IGST) charged at 0.1%. Where to show the details in GSTR3B??
Is it in 3.1(a) - Direct Export Sale (Taxable) or
is it in 3.1(b) - Direct Export Sale (Zero Rated)??

Please guide.

Thanks

LTA can be claimed for tax benefit, if traveled along with friends.

Sir, I have no weigh machine in my factory and I have to weigh material from outside (Loaded Vehcile). What intimation/procedure I should opt in this case. because after weight I can issue/raise Tax Invoice Under GST. Kindly let me know what should I do in this case.

Dear Sir please send notification or Circular under Goods and Service Tax.

please help.me to draft letter to bank for rewuesting od extension

Dear Sirs : Good Morning ! One of my client (first party) sold his residential property getting a long term loss of Rs.4,44,000.00. However the purchasing party deducted and deposited TDS of 21 % on full sales proceeds. Now can the first party claim REFUND from Income Tax Department. Further 1) does he has to compulsorily invest monetary proceeds to buy in another house in India 2) Can he invest sales proceeds in his country of origin 3) Can he invest in Long term Capital gain Fixed Depoist Account for three years in India OR his country of origin. FINALLY what implications will arise if he uses sales proceeds in none of above. Kind regards

Dear experts,I was working in UAE from last three years , presently due to some health issues I cancelled my visa and come back to India to settled here. The problem is starts here I went for housing loan in Hdfc bank they asked last 3 years ITRs , I told to banker don’t have TAX in uae so I haven’t filed the return . I told to banker I will submit last three years bank statement of uae and salary slips . But he needs only ITR returns.Please suggest me how to file the returns how to show my salary of UAE’s.

Sir,

Kindly advise / suggest can we raise a credit note for the sales transacted in July 2017 in GST. Any time limit for raising such credit notes and in what nature it should be like cash discount / quantity discount.
Thanks in advance,

with regards,

Bazeer L