If company A have HO in Kerala and have branch in Tamilnadu one of the supplier of A have branches at both the states. advance received in kerala against the service provided in Tamilnadu. Tax is paid where advance received and also liable to pay tax at where service provided . how can I set of input and output on this case.

Dear Experts,
We are going to pay Rs. 622 freight to GTA for transportation of our good.

My Advocate told that freight paid to GTA to the extent of Rs. 750 is exempt. Pls clarify is it true......

I'm not required to pay GST on 622 under RCM?

Thanks & Regards
Nitin Gupta

While validating for gst registration it shows the error as pan mismatch.... We have tried a lot of possibilities but the name doesn't match... How to identify the correct name in pan database??? Pls help me with a solution... Thanks in advance....

Res Sir,
I am doing Retail business of Kariyana ,I am Reguler Dealer in GST
I Have Purchase Pan Masala & Received Tax Invoice Charge 28% GST & GST Cess on Basic Value At 160
Can I Claim ITC of GST Cess & Can I Liable to Paid Cess on Retail Sales of Pan Masala

Is GSTR-3B return date extend or not for the month of August

I bought 1 bhk in year Aug 2013 with 1. flat cost - 2728000 2. Stamp Duty- 136400 3. Registration - 27280 4. other expenses like safety door and grill: 30000(but paid by cash) Due to some financial issue in year 2017 i want to sell this flat at 3875000. (Note: I have total 3 flat, 1. bought in 2009 got possession in 2014, 2. bought in 2012(the one which I want to sell) 3. bought last month Aug 2017 Question: 1. what will be capital gain tax i need to pay after indexiation. 2. if I invest all capital gain to repay loan for the flat purchased in Aug 2017, can I save the tax Thanks for the reply

I bought 1 bhk in year Aug 2013 with 1. flat cost - 2728000 2. Stamp Duty- 136400 3. Registration - 27280 4. other expenses like safety door and grill: 30000(but paid by cash) Due to some financial issue in year 2017 i want to sell this flat at 3875000. (Note: I have total 3 flat, 1. bought in 2009 got possession in 2014, 2. bought in 2012(the one which I want to sell) 3. bought last month Aug 2017 Question: 1. what will be capital gain tax i need to pay after indexiation. 2. if I invest all capital gain to repay loan for the flat purchased in Aug 2017, can I save the tax Thanks for the reply

Dear Experts,

Our client has omitted to entered ITC in the Form GSTR3B and also submitted the return.
My question is
1. How can they claim such credit in GSTR3B.
and is their possibility to modify the return.
2. Without set-off we unable submit the return.
3. Is it necessary to pay full tax by cash since they are omitted to given the same.

Thanks in advance
Hasiq Ismail

If in registered partnership firm all the existing partners are being retired and in place the new partners are being admitted into the firm by only registering new partnership deed with registrar, does all the immovable & movable assets being registered/purchased in the name of firm will continue to in the name of partnership firm?

And is the ownership rights of the assets will be in hands of new partners admitted or the retiring partners have any right to claim on same?

I ASK FOLLOWING QUERY ON INCOME TAX -E NIVARAN FORM .

"AS PER INTIMATION U/S 143(1)BY REFERENCE NO.CPC/1718/A1/1710327803 INTEREST U/S 234B AND 234C HAS BEEN CHARGED. SINCE TOTAL TAX LIABILITY AS PER MY RETURN AND AS COMPUTED U/S 143(1) BOTH IS SAME i.e. RS. 201831.00 AND TDS IS Rs. 221332.00.SO INTEREST U/S 234B CAN NOT BE CHARGED AS MY TDS AMOUNT IS MORE THAN MY TAX LIABILITY AMOUNT. INTT. U/S 234B IS CALCULATED on 1 PERCENT ON ASSESSED TAX LESS ADVANCE TAX. SINCE MY ASSESSED TAX IS NIL SO INTEREST U/S 234B CAN NOT BE CHARGED. SIMILARLY INTEREST U/S 234C CAN ALSO BE NOT CHARGED. REFUND AS PER MY RETURN IS RS. 19,500.00.AND AS PER INTIMATION U/S 143(1) IS RS. 16,793.00.SO PLEASE REFUND THE DIFFERENCE AMOUNT RS. 2,708.00 (19,500-16,793) WHICH IS CHARGED U/S 234B AND 234C. U/S 234B RS. 1,196.00 AND U/S 234C RS. 1,512.00 HAS BEEN CHARGED.

IN REPLY THEY SAY THAT INTT. IS PROPERLY CALCULATED U/S 234 B AND C.
Please guide me whether inn u/s 234B AND C CAN BE CHARGED WHEN THERE IS REFUND DUE. AND HOE TO CLAIM REFUND THAT IS DEDUCTED IN LINE