Dear Sir,

A transporter having GST registration as his income above 20 lacs .But not charging GST on inovices. We are paying GST on the same by RCM basis.Is it correct way of billing or the transporter have to charge GST on his bill.

Need your suggestions.

Regards,
Kripesh Powar

Dear Experts,

Salary income for the FY 2016-17 was below the taxable limits accordingly ITR was not filed for AY 2017-18

Employee received Salary arrear for FY 2016-17 in the year 2017-18. Can he claim relief u/s 89 (1) for AY 2018-19 on arrear salary in view of ITR for AY 2017-18 was not filed?

MDS fees paid to Institute of Dental & medical science of Rs. 7,50,000/- How to claim rebate in income tax and which amt. u/s 80c as a tution fees head father income upto 6.5 lac and he use itr-4 please suggest

I HAVE A SMALL BUSINESS OF REPAIR ANNUAL TURNOVER AROUND 3.5 LAKH
THERE IS NO CLOSING STOCK
WHAT IS TO BE FILLED IN METHOD OF VALUATION OF CLOSING STOCK IN ITR3

Hello,

I have issued a credit note of a bill in September, 2017. But in July 2018 the party gave me the full amount for which credit note was issued.

Please help me what is the GST provision related to such transaction. Whether I can correct the bill of September, 2017 since now I have received the amount.

Regards,
Divyesh Jain

Sir,
I have a doubt regarding date of deduction of TDS.
There is an Invoice of professional charges for Rs 100000 dated 31.3.2018 for the month of march 2018 but the comapany has booked the expense as on 08.04.2018 and subsequently they have deducted TDS on same on 8.04.2018 & paid on 7th May 2018.
So have they done correct or they should book the expense as on the invoice date i.e 31.03.2018 & pay it before 30th April 2018.

Has the limit for mandatory generation of E-way bill been revised from Rs.50,000/- to Rs,1,00,000/-?? for Intra-States transactions?

Is there any tax implication if we deposit more than 2 lac during the year. can we split the amount of deposit in different accounts if we deposit more than 2 lac.

please clarify that which undertaking is required for form RFD 01A

We are registered Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory to Manufacture Dealer. We make Transport Invoice without GST. The Manufacture paid GST in our behalf. We received payment after one to two month later from manufacturer.
When we received payment from the manufacture, we notice the manufacture deduct few of amounts from our invoice. And this is happen every month.
We show exact Tax invoice which is generate by us in GSTR 1 or GSTR3B.
Therefore every month having mismatch between exact payment received and Invoice generate by us.
Now question is what is the procedure in such type mismatch between Return and Book of account? Our Auditor question us the Mismatch between Books of account and Return filed by us