Dear Experts
As per GST Rules , Sales Invoices to be signed by authorised signatory manually or digitally. Mu queryy is regarding a super marker where a number of Sales Counters are used .How to proper Invoice as GST Rules?

Dear Experts

X Ltd. has Head Office in Delhi and a Factory in Noida.
Since goods are manufactured and supplied out from factory, it is mandatory for X Ltd. to take registration in Uttar Pradesh (assuming it exceeds threshold limit of Rs. 20 lakh).
X Ltd. has thus taken GST registration in Uttar Pradesh.
Now X Ltd. pays rent of Rs. 3 Lakh per month for its Head Office In Delhi, thus attracting GST.
It wants to take credit of this GST paid on rent.
My question is how should billing take place and how can X Ltd. take credit of the GST paid on rent?

Regards
shivani

Mr. A sells goods to Mr.B and Mr.B sells to Mr.C.
Mr. A sent goods directly to the place of Mr. C
Whose is going generate Eway bill and for what place?
by Mr.A to Mr. B's Place and by Mr.B to Mr. C's Place
or
By Mr. A to Mr.C's Place
Mr. B doesn't want to disclose Invoice of Mr. A to Mr. C

Hi,

I sold my old residential Flat in October 2017, date of registry being 18-October-2017. I made a Long-term Capital Gain of Rs 6.69 Lakhs from the sale.
Thereafter I also purchased a new residential Flat in March 2018, date of registry being 07-March-2018. I bought the Flat for Rs 11 Lakhs.
I will be claiming deduction under Section 54 against my capital gains for FY 2017-18 (AY 2018-19) in Schedule CG of Form ITR-2.
Schedule CG of the new ITR-2 for AY 2018-19 asks for the ‘Date of transfer of original asset’, ‘Cost of new residential house’ and ‘Date of purchase/construction of new residential house’ in case of deduction claimed under section 54.
I have the following 3 questions:
Q1. Will it be CORRECT if for the ‘Date of transfer of original asset’, I enter the date 18-October-2017 ?
Q2. Will it be CORRECT if for the ‘Cost of new residential house’, I enter Rs. 11 Lakhs ?
Q3. Will it be CORRECT if for the ‘Date of purchase/construction of new residential house’, I enter the date 07-March-2018 ?

Regards,
Snehashish.

A company is rendering services and the bill of particular month is issued in next month so the bill of Feb is issued in March and of March in April and as time of supply in GST the liability of GST arises in march & April respectively which is payable in april & may resp., but as per accounting since the services are rendered in Feb & March it is considered turnover of FY 17-18 and GST payable of Feb & March is recognised as liability , so for accounting purpose the services rendered in March is considered in FY 17-18 and for GST purpose the services of March is considered in FY 18-19 in GST .
Pls correct me if wrong

I am a housewife. I have interest income from deposit and short term capital gains from equity.last year I started f&o to understand. I incurred a loss of 65000. My turnover is 325000. I believe you can’t show a loss. One must get books audited.
1. Can I show presumptive gain and file returns?
2. Which itr form to use?

Dear sir whether filing itr 4 in such case I has all details of balance sheet. Whether it is filed all details. Or only debrors, creditors , cash on hand, cash at bank
Give me separate answer in two different case.

How/where to fill Gross Receipt from Business/Profession u/s 44AD/ADA

I received salary as contractual employee in government dept. F.Y. 2015-16 Rs. 70260/- tds deduction rs. 7026/-, F.Y. 2016-17 Rs. 164984/- TDS deduction Rs. 16498/- and F.Y. 2017-18 Rs. 146912/- TDS deduction Rs. 14691/-. But I had not submitted any ITR in previous year (up to A.Y. 2017-18). I want to claim total TDS amount Rs. 38215/- (7026+16498+14691).
Plz guide me that how can file ITR for it refund.

Dear Expert,

Mistakenly we paid more tax under 94J( company deductee) which should have been paid under 94J( non company deductee) challan. what is the remedy kindly advice

Regards.