Dear Sir

Please resolve Air Ticket Indigo Company how to Entry in Tally & Tally Renew Fees Entry on Tally Entry

How to Pass Tally Entry & Tally Renew Fees

As per sec 41 of cgst act,ITC shall be adjusted against output tax payable under self assessment basis u/s 59.Now if we want to pay tax in drc03 in pursuance to DRC 01, then can it be setoff through ITC? Though portal allow to setoff the ITC from credit ledger,sec 41 restrict it.If we pay the tax from credit ledger,can the dept.issue notice in future?

Sir I am being defence person, how I can claim rebate on income tax. Eg Military service pay, uniform allowance, kit maintenance allowance etc. Pls guide. Standard deduction Rs 50000/- can also added. Regards

transporter use own 8 vehicle & 6 other owner vehicle in this case TDS is applicable or not.

A company has given an EPC contract as Basic + taxes extra basis. The work commenced in March 2016 and ends in March 2020. Whether the Company can claim ITC u/s 171 from the contractor? If so, how to work out the quantum?

Hi,

Does gst registration is required for Registred medical practitioner(BAMS ) when in consultancy contract with a hotel and his limit is exceeding the threshold limit.

Please advise

Any one pls clarify my doubt!

We have freight bill from ABC Transport for Rs.10,000/-
And paid RCM against thils bill in Jan'19 Rs.500/- (5% on Rs.10,000/-)
Re-Credite availed In Feb'19
(I mean RCM paid in previous month & ITC availed against previous month RCM paid)

Now we are reconcile the GSTR-2A for Jan'19.
As per my downloaded GSTR-2A, ABC Transport filed their GSTR-1. So, Rs.500/- showing.
In this case,

May I take ITC in this current year ?

I have given multiple attempt for CA IPCC but not been able to clear... Also I am unable to find the reason for my failure...... whether it is lack of preparation or nervousness or speed or maybe all ? So kindly suggest me how can I prepare for the best

Anonymous

A composite scheme registered dealer order for cancellation of registration form GST REG-19 received on dt.25/07/2019.but cancel of gst number after recent notice form GST DRC-01A received Dt.20/01/2020.
Turnover: 24920/-
tax and penalty ,interest Rs.6518/- show in notice.
Cancel of gst number after notice show in amount tax payble compulsory