Sir, Our plastic goods manufacturing company purchased goods from Inter state and Intra state . Due to GST new setoff rules, Why doing GST liability setoff, 1st IGST is adjusted. Due to this , CGST Input remains in hand. Sir , what is the procedure to claim CGST refund ,for unutised input.

Dear sir,
I Supplied a work service to govt dept . they did payment after deduct TDS @2%.(3,00,000+Rs.3000(CGST)+Rs.3000(SGST). total Contract Value= Rs.4,25,000/-(suppose).

Now I have to upload in gst portal. I make a bill Rs.3,00,000 +Rs.18,000+Rs.18,000/
I paid to govt 6% +6% ON Taxable Value Rs.3,00,000/-
THIS PROCEDURE IS RIGHT. I TAKE RS.300,000/- AS TAXABLE VALUE FOR INVOICE PURPOSe
PLZ REPLY AS EARLY AS POSSIBLE.

Dear Sirs,
I have not set off Tax paid on reverse charge in GSTR3B from April-19 to Aug-19. Shall I set off all the reverse charge liability in Sept-19 GSTR3B. Kindly advise me in this regard, Thanks in advance
K.B.Nagesha Rao,
9448826793

Dear sir,
I am president of trust which undertook various social activities, for Ay 2018 19 i was filed NIL Income Tax return on 01 Mar 2019 (Beyond due date) u/sec 139(4). On 09 Sep 2019 i received notice u/sec 154 proposing levy fee u/s 234F effecting enhancing the demand, further they gave me 15 days time to reply the same. View it is kindly requested that, what reply should i give to avoid levy fees u/sec 234F. It is pertinent to mention that, the trust have Nil income for Ay 2018-19. Thanks and Regards.

dear sir
i have accountant in a shop, i have billed a multiple tax invoice B2C in xls format . for example invoice value 11569
tax value of this invoice 9351, tax slab rate is 18% and 28% .
i request your good office how to find the taxable value of 28% tax and 18% separately in same invoice .
if any experts pls solve my question .
my mail id is kajanajumudeen2013@gmail.com

IN CASE COMPANY PREPARED CONSOLIDATED BALANCE SHEET AS IT HAS ONE ASSOCIATE COMPANY . MY QUESTION IS THAT AT THE TIME OF FILING OF RETURN OF INCOME IN FORM 6 WE HAVE ENTERED CONSOLIDATED FIGURE OR NOT?

I have a doubt in Direct Taxation:-

For suppose turnover of an Individual is more than 1 crore in F.Y. 2016-17 then he shall liable to deduct TDS in F.Y. 2017-18. But if turnover of that person falls below 1 crores in F.Y. 2017-18 will he be liable to deduct TDS in F.Y. 2018-19??

SIR ,

WE ARE REGISTERED AS WORKS CONTRACTORS. WHEN WE ARE USING THE MATERIALS PURCHASED IN THE PROJECT, WHAT ENTRY SHOULD BE PASSED. (SINCE THE STOCK IS DECREASING).

PLEASE CLARIFY DETAILLY.

Sir, I am a retired employee of United India Insurance Co. Ltd.and have been getting my pension/salary. I had filed my ITR for AY 2019-20 with a refund claim of 40,000/-. . I had filed my ITR for AY 2011-12 and 2012-13 manually with neither refund claim nor tax paid (Only TDS). But , my employer has not filed TDS return and hence, the TDS for AY 2011-12 and 2012-13 is not showing in 26AS .Now the CPC has sent me a notice intimating to adjust the previous demand with the refund claim of AY 2019-20. Sir, please let me know how should I proceed now.

Hi,,,,, to all experts .... I have an query related with GSTR 2A input

if we purchase any item in SEP Month of this year but by wrongly entry passed in books & The ITC was taken in AUG month by mistake & The GSTR 3B are filled. What I Do?

if he effects on my GSTR 9C Reco. & On my GST Audit .