Dear Sir,

I have prepared my books of accounts showing taxable sales which excludes GST tax. But in my 26AS the Amount paid is calculated by taking into account the GST tax. This has resulted in excess Sales showing in my 26AS. I have paid all the GST which was applicable.

I want to know what is the definition given by Income tax with regard to GST tax, whether to include or exclude in Turnover of Sales.

I need to reply to Income tax notice regarding the above issue so if you can provide me the relevant section to support my answer.

Regards,
Divyesh Jain

Dear Sir,

I have filed the return of Income for the Asst. Yr. 2018-2019 and received Intimation of 143(1) order through Email.

I have not claimed the Advance Tax for the Asst. Yr. 2018-2019 amt of Rs.10,000/= (Ten Thousand only).

Can I claim the above Advance tax for Current Asst.Yr. 2019-2020?

Please give the advice

Thanking you

Seetharaman Sir,
In Economic Times on 10th October, 2019, there was article that if one has to clain ITC, for invoice not shown by supplier in GSTR2A (if you can not see), then you can only claim 20% of ITC for that invoice which is not shown by supplier. They say that it is w.e.f. October 9, 2019. Is this true?

Thanks if you can guide me please.

gf

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