I filed my GST 3B for the month of January 2018 by wrongly taking IGST and actually I do not have any IGST tax credit. But 3B for the month of January already filed and cannot revised. Now that wrong IGST credit reflected in my Electronic Credit Ledger. Now how to rectify and clear this IGST wrong credit in May 2018 month 3B return ? is there any solution to rectify it in May 2018 month 3B return? please solve my query

A person is getting income from salary. In addition to this he has agricultural income from a partnership firm.

As agricultural income is exempted from income tax his portion of income need to add with his salary income ?

( His salary income above 30 lakhs and adding agricultural income will increase his tax liability . )

Company Incorporated in November 2013, but not started business. Not made any filing yet.

Now they can wind up the company by Fast Track Exit Scheme and Strike off a company under Section 560 ?
whats the procedures ?

Dear Sir/Madam,

Supply of goods/services was made on 10-04-2018 but on account of some reasons, sale invoice could not be made and booked in April 2018.

Later on, on the problem getting resolved, sale invoice was made and booked in May 2018 (Thereafter, GST booked in May 2018 was paid on 04-06-2018).

Is there OK or is there any contravention of any provision of the GST Act?

Thanks.

Which ITR is applicable to Non Resident Individual for A.Y. 2018-19, earning salary income form TCS, UK. Tax has been deducted u/s 195 also 194A for Interest income.
Is ITR-1 applicable or not ?

For Accounting Year 2017-18 Assessment Year 2018-19 for filing of Income Tax Return is there is any change for due date of Return Filing?
As per previous norms the assessee may file return after 31st July 2018 by paying interest U/s.234A till 31st March 2019 or there is any amendment for this financial year?

Sir,

I just need to know how to file SFT Preliminary response when my cash transaction above 2 lakh is Nil and others are not applicable. The response is after due date of 31st may 2018. Is there any extension of due date.

Dear Sir,

We have receipt the Income Tax Notice as per Following details :

Schedule ---SI
Error Description : The amount entered in Schedule SI are inconsistent with the corresponding
amounts entered in Sch CG/Sch OS.

Amount in Income Tax Return : 0
Amount as computed : 75650
Variance : 75650

Please reply as earliest in above notice

Thanks & Regards
NK

Hello Experts,

One of the Private Limited company provides Software related services to another company in USA. The company situated in USA is a related party (due to majority share holding).
Request you to explain what would be impact on GST and also if the Indian Private Limited company can claim ITC.
They are not situated in SEZ and they do not provide any software services domestically. They only export.

Thank you in advance.

Hello dear Expert Filed gst3b and gstr1 from July to march and paid which liabilities arise at that time but some purchase Invoices add there after and after that I realised that I paid excess gst so now can I get the refund it if yes then what should I do