Dear experts we are registered under gst,
if we received accounting service from an un registered person should we pay gst under rcm or not

. kindly clear the doubt according to new notification of jan 2019

thanks in advance

Hi, it is well known fact Interest on income tax refund will be taxable under the umbrella of Income from Other Sources.
but simply reading the provision all expense related to generate that income is deductible expense as per the Income Tax Act. My query is that can we take deduction of fees paid to consultant for filing income tax refund ?
My understanding is that without filing that return i will not get this interest income so let me know fee paid to consultant is allowable or not ?

FILE THE ITR-1, AND GET THE ACKNOWLEDGMENT COPY FROM E-FILING WEBSITE, BUT I RECEIVED THE MAIL FROM INCOME TAX, ITS YOUR AADHAR CARD NAME AND PAN CARD NAME ALSO MISMATCH. WHAT CAN I DO FOR NEXT STEP ANY ONE GIVE THE SOLUTION BEFORE THE DUE DATE I FILE THE RETURN

I proprietor of GST registered firm imported a soldering heate costing Rs. 30,000/-. It was billed in my name. Custom clearance was done without IEC and GST registration though both are available at the time of clearance. It will be used for repairing service and manufacturing. Before the clearance I asked the FedEx to alter the bill of entry however they ignored and cleared with my AADHAR. So ineligible for GST ITC. It happened in the current month. Is there any way to amend and normalize to get ITC normalize the bills? If not possible to anything now, is it possible to claim depreciation?

In order to determine place of supply for transportation services which point of view we need to consider.

1)movement of goods from Place X to Place Y
(or)
2) Location of Service Provider(GTA) to Location of Service receiver(Person who pays to GTA). If both are registered persons.

Whether Place X and Place Y play any role if they are completely different from location of GTA and Service Receiver. Please clarify this Issue.

dear Sir/madam,
may 2019 bill shall i account in july 2019? in that invoice SGST +CSGT 9% avail..
shall i added this month GST submission..
Kindly help me reg above mentioned query.

Thanks in advance
Prabha

Sir
I have purchased pickup for delivery. can I claimed ITC
pls guideline
thanks/Regard

ITR 3 filed with audit report during financial year 2017-18 as having share trading losses. During financial year 2018-19 no share trading done; what ITR to be used for financial year 2018-19

good morning sir
while returning income tax I dint entered income from other sources but the same credit from other sources was mentioned. I am again attempting income tax returns for which I need to pay extra tax. I paid it through net banking. Now the problem is how should I get challan no serial no and so on for entering the things

Sir,
I want to declare profit u/s 44AD, whether I would be eligible to file ITR 3 For FY 2018-19. Sir , In ITR 3 of FY 2018-19, there is Column given to declare profit under presumptive income u/s 44AD.