Sir,
Please let me know if advance tax calculation is to be done after deduction of relief u/s 89(1) or before the same.
My client have been charges interest u/s 234B for short payment of Advance tax. department has charges interest u/s 234B before taking into account the relief u/s 89(1).
Please clear if department is right or we can challenge this.

Dear All,

Please tell me if a franchise fee is being collected by a proprietor for using brand name and such fees is inclusive of Refundable(collected once) and Non Refundable(collected once) amount what will be the GST impact on these amounts? what is the GST rate to be charged?

Dear Sir,
In march, I filed nil return in GSTR3B BY MISTAKE .But in GSTR1 , filed correctly. And I had enough ITC in march 18.
Now GST Office has issue Notice for march return. And they demand Interest.
Now what will I do Sir?
If I will pay interest .on which amount I pay interest ?( Tax or output liability).
Sir plz help to solve this problem as soon as possible.
Thanking you

Dear Experts ,
One of my assistant has put the Export to sez in the normal outward supply and not in the zero rated while filing the GSTR3B ,we have paid tax on the sez export .In GSTR 1 There is no option enabled for details of SEZ. and it is filed as showing in normal export of service Now i am not able to claim refund please guide in this regard .

Thanks in advance..

Dear Experts,

One my client has the below incomes : -
1) Commission Income - 9,80,217
2) Interest on Loan - 6,18,780
3) Salary Recd. - 6,00,000
---------------
Total 21,98,997
---------------

Should he take GST Registration or exempt to take Registration.

Please experts advise me.

Regards,

Rakesh Sharma

How we will be able to comply Section 134(3) (a) .

The reason is that annual return is an e form , form name is mgt-7, which will be filed only after conducting of AGM.

How we can provide its availability link in directors report which is laid before the board of directors for approval and later on laid for adoption by the members

Dear Sir,

We are manufacturing company. We have to raised on Invoice to our party, condition is billing address is out of India (Dubai) company do not have company (office) in india and material need to dispatch in India.

In such case how we will raised the invoice it will consider as export and no need to charge tax or we should charge IGST (No GSTIN No.)

Please help us on urgent basis.

Sir
Can i file itr for the fy 15-16 and 16-17??

Sir, For the income from Business, Remuneration from partnership and Other Source Income Which ITR I have to file?
If I filled ITR 3 Should I need to give P&L and Balance Sheet?
I want to show my Business Income Under 44AD.
Please Reply.
Thanks

Parsing error shows like this "line:1749 the content of element of ITRForm: TDSonOthThanSal is not complete"
i've checked everything is ok all the details filled correctly, im not able to file return because at efilling site also this error shows while uploding xml.

i thought i should try excell utility but there also an error shows like this whilie saving the xml "runtime error 13 type mismatch"

please help me if anyone know about this.
i am using latest utility of both java and excell.

Plz help me