Respected sir,
for the year 2017-18 we have discount income of rs 214000. Now our sales as per book of account and as per gstr 1/3b are matched, But there are difference in my tax audit report and gst 1/3b, reason is that in gst returns discount income is not shown because it is discount received so how to give effect of the same in gstr 9c how to match turnover, or simply can we give reasons that difference is due to discount income.

Sir/Madam,
In interest charged for delayed payment is taxable under GST, if yest what will be the rate. Moreover interest charged by bank against loan is not showing the GST rate.

Dear All,

While Registering GST our Company wrongly Selected the option as an Casual Tax Payer for Gurgaon and Bangalore Locations, No we have Cancelled those Registrations Currently the status showing as Inactive. But we can't able to do the Fresh Registration now. Please Guide me how to do the new Registration as an Regular Taxpayer.

Thanks in Advance.

Sir, my client entered into an agreement for sale of property. The buyer as paid advance amount in the month of February,2019 and the sale is not yet concluded till this day. (26/7/19). The buyer deducted tax u/s. 194IA and remitted the same to income-tax. There is no provision made in the return form to disclose the above transaction. I require to file the return before this month end, as assessee is going out of country . Kindly suggest the how to show this transaction. Thanks and regards

What can be done if we have charge wrong rate is taxable value =10000 Csgt. 6%. = 600 Sgst. 6 %. = 600 but we were suppose to charge 5%. 500 5%. 500

CAN ANYONE PROVIDE SAMPLE FORMAT FOR DETAILED PROJECT REPORT(DPR) FOR CTE COLLEGE SO AS TO PRESENT FOR BANK LOAN..?

is threshold limit provided in tds apply on transaction wise or per annum wise?

wheather it is mandatory to submit hard copy of form 35.

Sir,

I am sangita sureshbhai pabari , my article ship will be completed on 9th august 2019, approx 3 months extension of artixleship may be provided by my current prinipal. as per regulation 46 i am able to serve that period under new principal so, i want to serve that period under new principal.
so, please let me know
> whether i can serve extension period under new principle of the same city?
>which form i have to submit 108 or 109 along with new registration form 103 and 102?
>Is extension period will be started from date of franking of new form 102?

Hi there!!!

I want to know whether subsidy of rs. 2.67 lakhs received under "Pradhan Mantri Awas Yojna" in respect of home loan taken by assessee is taxable in the hands of such Assesse (whether individual or any else) u/s 2(24)(xviii)????