Sir,
I had filed income tax return on 21/07/2017 in itr 3 instead of itr 4 for the a.y 2017-18. what to do now? kindly tel me

Dear Expert, We are getting material from other state and transporter also belongs to same state, The transporter has branch office in our state also. Transporter claiming freight on consignment note.which consists both states GST IN , in this case pls advice which tax (IGST or CGST&SGST) will be applicable to us as a recipient. As we have to pay GTA under RCM. All dealers above mentioned are registered.

Regards

DEAR SIR ,

we are now have to submit the detail in ITC04 jobwork .we are manufacturing unit

Now in which we have all detail with us of send material and almost approx detail received materiel

1. is it require to co-relate both send and received materiel Quantity or not, because we have in one inputs goods we received 2% extra material from jobwork due to color weight.and jobworker not send the material back as per our Challlen basis they will send as per ready material
2.in some case our direct material gone to jobwork from our purchaser copmany and then recieved to us. what we do in this
3.in onecase we received matrl from our customer for rectification and we send after correction. how we show this

pl advice


kg

Suppose, When an item like Ups batteries or any asset purchased by a company where the seller delivers such items to the place of buyer. Seller raised invoice mentioning the selling cost of items purchased and transportation charges. In such a case, what is the accounting treatment in the books of buyer regarding transportation charges whether it can be added to cost of item purchased or it has to be debited to freight charges - others account? Whether Tds need to be deducted on such transportation charges under 194C?

HELLO,
we recd payment for service we have provided from delhi to a customer in chandigarh. i want to know that we charge ugst-18% flat or cgst-9% + ugst-9%.please reply urgent.
thanks

Dear Expert

in GSTR1 for July 17 we cant save the details when you change the details that time GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines..
please clarify the same how to submit the GSTR1

How do anyone hedge against currency risk through futures

Sir

If RCM is postponed till march 18, Can we debit the Expenses Maximum of 5000/- in a Day.
Beucase in RCM it was decided that if we paid the expenses more then 5000/- in a day then RCM Will be applicable.
Now this limit is allowed to debit the expenses or Not?

Thanks

hi.
our client made payment on 31st oct and we recd same in a/c on 1st of nov . so please tell me in which month we include this amt. i.e in oct or in nov.
thank you

Can a Company can claim Credit on Payment made towards Professional Fees for providing design Consultancy (SAC 998322) i;e availing some Architecture services for the house which is in the name of company but given to his director for residential purpose?