sir,
which rate should i charge gst on my restaurant sale bill of rs.102. is it 5% with no itc or 12% with itc. can i make sale bill in the name of swiggy or local customer. i am a regular taxable person. the pls give me suggestion.

I am a trader having GST composition registration. My outward supplies consist of 1%Taxable goods as well as 0% Taxable goods/services. While filing ITR 4, In GST Column, whether I will have to show only taxable turnover or exempted turnover also in GST Turnover column ?

Sir,

Suppliers has post the credit not same has reflect in 2B in March 2019. but we forget the same in march GSTR-3B

Now please clear what should we have to do about that

i havn't filed my income tax return for previous year in that iam getting refund of 8500. i came to know that for getting those i should condonation for delay. now, my question is where to send such letter ??? my address is amorha UP and i stay at hyderabad ,my job is in hyderabad.
please respond to my query

Respected Sir,

We have paid extra IGST RS .14400/- and Plenty Rs. 14400/- due to some problem
Now the Cash Balaance Shows at Portal 28800/-
We need your kind advise how to adjust this amount means to say pass the entry.
Thank you Please answer

Dear Experts

How to identify we need to pay RCM on Transportation or not.

Sir, I am deducting PF [employer part & employee part], ESIC [employer part & emplyee part], TDS from salary, So I would like to know which amount to be given for TDS return. example as per below...
10000 CTC
- 429 (ESIC company part)
- 158 (ESIC self part)
- 540 (PF company Part)
- 540 (PF self)
- 150 (profession tax)
which amount should I declare in "amount credited/amount paid" section of TDS return....

I am an existing student and want to register on SSP but while registering I get OTP for mobile no. only and for email, message is displayed validate your email, when I enter my email, message is displayed email already exists enter new email, my email has not changed. I contacted ICAI but no response on phone calls and no solution on email. Please help.

One person was engaged in Pvt. Ltd. company and now after resignation do own bussiness.

He want to withdraw his deposited PF but employer is denying for online approval as well signing of hard copy of PF claim form.

So, what would be the remedy for that person to withdraw his provident fund. The case pertains to Delhi region.

We tried to connect with PF helpline no. but that no. is always not reachable.

Please guide.

Thanks,
Amit

Respected Sir / Madam,

We are in Tamilnadu.

We are confused about which value to be quoted in E I Form whether taxable turnover or invoice value.

Previously we issued E 1 Form with the invoice value (taxable value + CST tax 2 %) as we have received C Form for those sales from our buyer ( C Form value was taxable value + cst 2%) but for the quarter starts from 01.04.2017 to 30.06.2017, we inadvertently generated without CST 2% in ctd site.

For rectify the issues we approach the help desk they explained through a reply mail that there is no provisions to revise return for E 1 forms, new invoices can be added for the same period but for already generated forms we cannot revise/ edit amend the value in the site.

Again we approach our concerned sales tax authority for this problem. He states that the E 1 forms what we have generated with value as taxable value without tax portion at site is correct and there is no need to revise / amend the forms.

Further he told that we should have issue forms only to the turnover and not to the invoice value because at the time of assessment only taxable value is taken to determine turnover of our company.

We don’t know which value is the correct value to be quoted in E 1 Form.

Could you please advise us whether we can issue E1 form without cst 2% ie taxable value? Or with cst 2% invoice value?

Any rule is concerned with the value to be quoted in E 1 Form, kindly forward the rule.

Advance Thanks,

With regards,

Bazeer L