Dear Expert,

I have to pay GST under RCM on carting and I have a balance in CASH CREDIT LEDGER (TDS received from Government).

Can i pay through CASH CREDIT LEDGER or generate chalan.?

Dear Experts,

My GST Turnover for the period of FY-2017-18 is 15 Lakh so it is mandatory to filed GSTR-9 & Reconciliation GST-9C with attestation of CA also it is required to show expenses like salary & wages, electricity expenses and other non gst expenses in GSTR-9,

Thanks & Regards

IT IS AN AUDIT CASE. TDS DEDUCTED UNDER SECTION 194C BUT CORRESPONDING INCOME WAS NOT SHOWN IN THE PROFIT AND LOSS ACCOUNT. HOW TO RECTIFY THE RETURN. DO I NEED TO RECTIFY THE REPORT ALSO???

Hi,
Can I take rent of a self acquired commercial property in my HUF bank account directly ????

we are in joint venture business and sharing profit as per the JV agreement. whether GST is applicable on profit of joint venture. We are paying GST on Sales made in business. If exempted then under which section we can claim the exemption under GST.

Where to show held in stock itc in annual return GSR-9

What is the difference between presumptive income and no account case. Column no 61 vs 64. I want to declare my income u/s 44AD.

Hi,
Recently I sold one agricultural land at my home town. I want to invest that money in 54EC REC Bonds. I came to know that the locking period is 5 years and rate of interest is 5.75%. Can I take out the interest every year is possible OR Not.
Is there any locking period for interest?
I want to take interest every year. Please answer my question.

Thanks
Srinivas

I AM EMPLOYEE IN TATA MOTORS INDIA PLANT. I GET HRA WORT RS. 10,000 PER MONTH FROM MY EMPLOYER AND MY EMPLOYER DEDUCTS RS. 2500/= FROM MY SALARY EVERY MONTH AS I LIVE IN COMPANY PROVIDED HOUSE. CAN I CLAIM INCOME TAX EXEMPTION ON THAT AMOUNT WHICH I PAY EVERY MONTH TO MY EMPLOYER? THANKS.

I have received Income Tax Demand letter due to not got TDS credit in my ITR for F.Y.17-18 as the employer (deductor) has wrongly mentioned TAN in TDS challan. So what is solution ?? Employer says we have already given rectification submission to Income Tax.. So what I should reply to Income Tax Dept. against their Demand Letter... Pls. help me to sort out this query.