Dear Sir,

we have purchased of Raw Material form vendor for manufacturing purpose but it was failed but we don't have been paid the amount then what will do?
my question is raw material failed then material return to vendor or what do to

Dear Experts,

For the month of February 2018, the value of sales returns received is more than the sales during the month.

Generally, in GSTR-3B, we reduce the amount of sales return from the sales and while filing GSTR-1 we give the breakup of Sale invoices and credit notes.

But now, since "Sales - Sales Returns" is a negative figure, GSTR-3B is not taking the negative amount in the field.

Please suggest how to resolve this.

After finalisation of 16-17, tax libility 6.5lac & 50K interest........so wht entry should be it for payment .

Dear Experts,

We want to register for new service i.e Other Professional, Technical And Business Services having SAC code 998399 but we are unable to find our old service code in GST registration site.
Request you to provide OLD service code for above services
Thanks,
Sunil Pawar

Text of Section 80PA says that FPC shall get deduction on income from marketing and processing of agricultural produce.

It does not define agricultural produce anywhere. Definition of agricultural produce, however, includes animal husbandry as per Companies Act 1956.

Does the term "agricultural produce" include primary production of milk by members of Producer Company ? Will this deduction extend to that, or is it only limited to crop cultivation based agriculture ?

Dear Sirs,

We have taken marketing services from foreign LLC. Place of service is in outside india. So need advice whether GST is payable on RCM basis or not?

Dear Sirs,

We need to pay to foreign LLC for marketing work done in foreign. Let us know implications of direct tax for TDS, MAT & other applicable provisions of Income Tax.

Assesse is an educational institution ( School ) and PAN status is AOP

Didn't get or apply for exemptions yet

In the year 2016-17 gross receipts is approximately 75 Lakhs and excess income over expenditure is 4 Lakhs

Whether they will eligible for 10 (23 ) exemption ? or they need to pay tax ?

Do a Pvt. Ltd. Co. need to deduct TDS on Internet Services provided from Vodafone/Airtel ? And also if there is other local service provider.

dear experts, if an employee gets 2,90,000 per annum for the FY 2017-18, should employer be required to deduct TDS?. there is no investment declaration from the employee.