DEAR SIR

ONE OF MY CLIENT SENT VEHICLE TO ANOTHER PLACE TOTAL 1500 BOX OF TILES BUT 420 BOX WITH BILL AND 1180 BOX FOR WITHOUT BILL.

SALES TAX OFFICER DETAIN VEHICLE AND PROVISION FORM 10 AND CALCULATE TAX AMOUNT OF 58320 AND PENALTY OF TAX AMOUNT 58320 BUT ALSO COSTING AMOUNT OF WITHOUT BILL WHICH IS 324000. SO TOTAL AMOUNT IS PROVISION 440640.

SO MY QUESTION IS THERE ANY PROVISION FOR RETURN OF THIS PENALTY AMOUNT.

In GSTR-3B gst on purchase return are are require to add in output tax liability or reduce from all other ITC under Eligible ITC and show net net ITC only which is correct treatment of ITC on purchase return in GSTR-3B pls. reply.

Dear Experts,

We made sales in November-2018 to XYZ company considering him as URD, But actually he has GST number since July-2017.

Later in May-2019 he is asking that his GSTR-2A not reflecting sales (because we did URD sales)

Now can we change November-2018 URD sales and put his GST number ?? If Yes How to do this ?

Dear Sir/Madam,

GST Refund Cheque Misplaced, please help me Affidavit and Indemnity Bond for the same.

With Regards
Thummala Reddy Kumar

Dear Sir/Madam,

GST Refund Cheque Misplaced, please help me Affidavit and Indemnity Bond for the same.

can anybody provide me format of declaration by director of pvt co. in case of accepting loans from directors ?

Invoice date feb 2018Forgot to this invoice in feb and march ...What to do now ?

hello, A lady deposited cash in her a/c above5 lacs in many times and same was offered as income in itr as other sources income and tax paid. Can deptt ask for sources from where money came? Kindly give opinion.. Thanks in Advance

An individual purchased land and house together for Rs.30lakhs on 5/6/2015. He incurred Rs.5lakhs improvement cost on the house property. On 4/10/2018, he demolished the house and sold the land. Can the cost of improvement of Rs.5lakhs be considered for capital gain, as the house have been demolished before sale of land?

I have booked puchases.... but some party has not filled their GST return because of which credit is not showing in GSTR 2A.
I also asked the party to file the return but party refuses to file return.
What we can do in this case? Can we take credit on the basis on purchase invoice and other supporting documents i.e L.R., Delivery Challan etc.?