Dear Expert,
I have paid GST on RCM basis for security services received.
Now How should I show in GSTR -3B [under Table 3.1(d) Inward supplies (liable to reverse charge) ]or [Table 4.(3) Eligible ITC-- Inward supplies liable to reverse charge (other than 1 & 2 above)]

Or in both the above mentioned columns..

One of my Client has No of Employee above 20 ESI & EPF was applicable to Him, Now No of Employee falls below 10 Whether he may be withdraw from Compliance of ESI & EPF
2. I further want to know Whether Basic Salary will be taken For Calculation of EPF & ESI or It will have to Take Basic Salary Plus all allowances for Such Calcualtion

If a CS/CA in Practice surrenders his COP then will it amount to discontinuation of profession under section 176(3) of Income Tax Act,1961 ? Whether this surrender of COP is required to be intimated to the Assessing officer as mentioned in that section?

Ref: GST1
11A. Advance amount received in the tax period for which invoice has not been issued (tax amount to be added to output tax liability)

Hi
w.r. to above, do we need to show advance received against export ( zero rated supply) in GSTR1 ??

Thanks in advance

Dear Sir / Madam

I have filed Income Tax Return of FY 2018-19 before due date with auto filled TDS figure and received order under section 143 (1) in which Demand for tax payment shown by not allowing full TDS credit as per the 26AS. In reply of Grievance posted, they replied to submit Rectification request. I have submitted the same with showing TDS correction and also attached 26AS copy. Then I received order under section 154 with same demand without allowing TDS.

After that I again filed grievance in difference category that Rectification request filed but TDS not allowed in that (With 26AS attached). In reply of that Grievance , they told that TDS tax credit are not available in CPC financial accounting system or credit allowed to the extent available. Please verify the tax payment details in 26AS. You can file rectification request online. You are requested to contact your tax deductor.

Please suggest way to resolve this issue.

If a CS/CA in Practice surrenders his COP then will it amount to discontinuation of profession under section 176(3) of Income Tax Act,1961 ? Whether this surrender of COP is required to be intimated to the Assessing officer as mentioned in that section?

Our company has incurred expenses before commencement of business. and our consultant has posted that expenses in all fixed assets proportionately. is this right accounting treatment? if not than what is the right accounting treatment of Pre-operative expenditure? Please Guide on this.

Dear Sir

We have executed LUT in GST and exporting services without payment of tax. We are facing lots of challenge in getting the Input refund from GST department due to various impractical grounds.Want to know your opinion can we export the services with payment of tax by utilising input tax credit as this seems to be less complicated model. Will there be any legal challenge in exporting the services with payment of GST even though LUT is present. We will be doing this for three months and for future months we will be exporting without payment of tax.

Regards
Pardeep

Dear Sir,

Can We return Rs. 35000/-Unsecured Loan by Net banking.

Dear Sir,

can we avail ITC on advertisement expenses like that, Key Chain, flex board, Wallet, Calendar,etc

Please suggest