Dear All,

If an employee worked 5 months in a A organization and 7 months in B organization then, B organization how to deducted his income tax from salary.

A organization Salary Rs.500000/-
B Organization Salary Rs.700000/-

Thanking you

Kumar

My query related to levy of GST whether IGST or CGST/SGST @ prescribed rates on value of supplies i.e. whether the same is levied only on basic value of sales or inclusive of TCS Portion being 1% on basic value levied under section 206C of I.T.Act particularly in case of scrap sales.For example basic value of scrap is Rs.100/- on which TCS levied is Rs.1 @1% on Rs.100/- Now for GST levy @ 18% as IGST in case of inter state sales whether the same will be levied either on Rs.100/- i.e.Rs.18/- as IGST or on Rs.101/- @ 18% i.e.Rs.18.18 as IGST
Please resolve the said issue as most of sellers have different views as per their CA's/Consultants. Which one is correct as per GST Law.

Hi Sir,

One of my client he is an contractor and he gives cleaning service to the APMC with his tractor, and finally he issue the bill. But the question is APMC cleaning service will attract GST or not? if applicable then what % ?
Kindly Suggest

I am a partner of a partnership firm. Can I take loan from my relative (other than father, mother, brother, sister & wife)?, then I invest in my partnership firm as a capital is it possible??? please advice me??

Sir,

is there any site (like MCA for companies ) for uploading details of trust?

regards

Renuka k

Late fee of Rs.20 is levied. I have account in Yes Bank. While i try to make payment through NEFT/RTGS column and click on tab CONTINUE it is not processing further and window gets back to gstr3b.
How to pay this fee please help?

Hi,

Please help me out in this regard.

How to enter an entry for receipts in the personal account of proprietor.

Do I need to credit the capital account in the books of the firm or I need to show as receipts in personal account in the books of the firm?

All the previous receipts from the sale of service is into the personal account of proprietor( Even last year the receipts were in the personal account and ITR is filed from the details of the personal account only). Current account in the name of the firm is opened recently. As the proprietor is the owner of the company and the entire receipts have to be taxed in the name of the proprietor only. can I show that personal account details as it is in the books as personal account of proprietor??


Regards,
Reshma

Dear Sir/Madam,

I am working in a Software company which is Public limited company.

The Vendor / service provider, which is non-corporate, is serving as a cab facility for our employee pick and drop and when we need it for business travel, we hire the car for the time being from the same vendor.

As per notification 22/2019 CT-
Vendor are telling us that you will have to pay GST directly to government under Reverse Charge Mechanism.

Please guide us that when the company takes car hiring service from any non corporate then the RCM will be applicable to the company.

Thanks & Regards,
Vishal Gupta

Hi,

I have been filing ITR 1 till FY 2017-18. I have resigned and have not earned any income/salary during FY 2018-19. Is it mandatory to file NIL return or FY 2018-19. I have received communication from IT dept for not filing returns for FY 2018-19. What should I do. If I have to file NIL return which ITR should I use?

Dear Sir / Madam,

I want to know, if we issue credit note for rate difference against export of goods which is made against payment of IGST.
Instance- we export goods for INR 1,00,000.00 and charged IGST 5000.00 that is refundable. After receiving the goods buyer issued a debit note equivalent to INR 10000.00, so we issue credit note for Rs. 10000 + 500 IGST for which we credit the account of the buyer for INR 10000.00 and debit IGST account for 500.00
In this instance we observe that we are taking benefit of ITC for INR 500.00 twice, as once we used against export of goods and get refund , other time increase the same through credit note.
Could you please advise how should we make the proper treatment of the GST in above case (against export)?

If we issue credit note without GST, the portal does not accept same as original invoice is issued against payment of GST.