ASSESSEE-REGISTERD PERSON HAS FILED GSTR 3B AND GSTR 1 REGULARLY TILL OCTOBER 2018, NOW DURING GST AUDIT -AUDITOR INSISTED TO PAY RCM ON TRANSPORT FREIGHT BY GTA FOR THE YEAR JULY-17 TO MARCH-18 AMOUNTS Rs.45000/- CGST Rs.45000/- SGST AND Rs. 60000/- IGST. IF REGISTERED PERSON PAYS WITH INTEREST @ 18 % IN NOVEMBER GSTR-3B WILL REGISTERED PERSON GET ITC CREDIT DURING NOV-2018 ON WARDS FOR RCM ? REGISTERED PERSON HAS MADE MISTAKE TILL OCTOBER 2018. WHAT WILL BE THE CONSEQUENCIES FOR THIS.
if a company received courier bill with 5% gst charges on that bill.
than we can take input on that 5% GST
my opinion is no but some persons says that we can take 5% input
also as per me this type of bill under reverse charge catagory and we first deposit gst and than we take input wether he leavied gst 5%
or if courier service charge GST @ 18% than we take input
we are providing two services under one GST No. whether we have to file 2 differrent return for each service or single return for both
Sir,
I filed income tax return within due date and send ITR-V to cpc Bangalore within 120days by ordinary post. but today i check my itr.
Itr is invalid.
please suggest sir
One of my known one having income from commission. He does not sell on behalf of his principal but acts as an intermediary between both the purchaser and seller. his total commission income is less then 20 lakh whether he is required to registration under GST
Sir,
I had applied for GST Registration on 15.11.2018. Later they asked for additional ownership proof. I provided them Rent agreement as earlier I had provided Consent letter of landlord. But today I got the message that Your application for GST Registration has been rejected by tax officer vide Order Reference No. ZA071118038360T.
Please guide me , what should I do further..
Dear Sir
Transporter ID is mandatory for generation of e way bill if I take hire vehicle to delivery my goods to customer.
thank you
Hi Sir,
My Company has purchased car of Rs. 10,00,000 on 01/04/2015 on which depreciation was claimed upto 30/11/2018 and WDV of car is Rs. 6,00,000 on 01/11/2018 company sold such car at Rs. 9,00,000. My Queries are:
1. Is Such asset is a Long Term capital Asset ?
2. If Yes, Is Indexation available on that ?
3. How to Calculate the Capital gain ?
Hi guys,
Our company distributed gifts on the occassion of Diwali which costs in Total around Rs 51,000.(Doesn't include Food or Beverages).
Please tell us whether we are to claim ITC or not.
Secondly, If we already availed ITC and if answer for the above is no, then what should we have to do?
Next, whether ITC on insurance of Motor car is available or not(car is used in Export of Technology business).
Thanks
SHASHANK
Dear Sir,
Sales Turnover Rs 4,39,85,667 (4.39 Crores ) as at 31st March 2018.
Capital Gain Income Rs 52,00,000 ( 52 Lacs ) as at 31st March 2018.
I had filed the said ITR-3 being a proprietary concern on 30th October 2018 u/s 44-AB. I would like to know as to how and why the Fee for default in furnishing return of income (section 234F) has reflected in ITR-3 as of Rs 5,000. The return had been filed on due date and was not delayed at all. How can be applied section 234-F in this connection? I would like to know my mistake if done by me while filing the said return. Please guide me and oblige. Whether can we file revised return so that refund of Rs 5,000 could be claimed?
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Rcm on gta paid