Respected experts,

Please tell us in what is the group of Electronic cash ledger
Under Duties & Taxes
or Current Assets

I am receiving a contract based salary of 18000 after deducting 2000(10%) TDS Under section 194J. I am working as an English and Life skill trainer ( TEACHING ) for class 4 to class 10 at government school.
Which form of ITR form should I file to get refund?
Please suggest me in this regard. Thanking you

what is mean by accumulated unprovided depreciation in DPT -3?

Hello Sir,
My client is Transporter and fall under RCM , So i file GSTR 1 and also Tick Mark RCM Applicable, @ 5%
My Question is in HSN Summery Field How can i Show My Tax Liability 5% as per Show abow in B2B RCM applicabe, ????
OR How I So In Invoice Value , Taxable Value , IGST, CGST,
FOR Example : 100 rs taxable value
2.5 cgst
2.5 sgst

Sir,

One of my friend is running advertising agency, which is purely service oriented. He gets ITC on buying
advertisement space from the media for his clients, which again is service oriented. Now, the doubt is,
whether the ITC should be shown under the head " Inputs " or "Input Services " in table 6 B of GSTR 9,
as he has no trading activities.

Pls. advice.

Respected Experts

One of our income tax client registered under GST (supply of earth movers spare parts). He also owns two Earth movers (JCB) and also working as an workshop man (repairing of earth movers). whether he required to pay tax for earth moving services also for the workshop services

Kindly reply me
Thank you

.Can a Foreign Organisation (USA) Open a bank A/c in India.
The proceeds of the sale from the property in India of XYZ Inc USA (Foreign Organisation) can be deposited or credited to India's bank account.
Would it be consider as overseas remittance from funding agency or it would be the local contribution.?

Please help.

is this section related to TDS Payment? and What is the time limit under this section

Dear Sir,
If purchaser make a partly payment of item and after purchase balance amount not received by him in six month period then what the provision in Gst rules please reply

Amit Jha

Dear Sir ,
We are ABC Pvt. Ltd. We have two business vertical in the same premises both having different GSTN but
electricity bill comes together in the name of ABC Pvt. Ltd. One unit book whole electricity expense in its books of A/c and charge reimburement from other unit based on sub-meter reading at actual rate . Does not charge anything over and above the rate specified in electricity bill.
Therefore in our opinion since there is no consideration , it just an accounting adjustment , liability of GST does not arise .
Pls clarify