2 instalments paid not was not able to pay 3rd instalment as did not have required funds. Can I pay the last instalment now??? Will I be charged interest on the balance of 3rd instalment??? One auditor says the time has expired and can’t pay the last instalment even with interest. Please guide

dear all experts

we are registered under gst in punjab & have a branch in delhi

we supply material from punjab to delhi charging Igst.

now our delhi branch is returning material due to quality problem?

Kindly help me how to treat this transaction ??????

thanks in advance

What is the GST rate for person receiving commission income on plying n hiring of truck vehicle not registered on his name.

We are providing services to the municipalities for selection of sewage treatment plants, and other environmental issues.When contacted they say that they have been exempted to pay GST as per GST council Notification no. 12/2017 Central tax rate dated 28th June 2017 specifically exempt any services received by local authority in nature of pure services and which are used for any activity in relation to 243W of the constitution. Hence on the above grounds the same will be exempt to local authority and using such services for 243W of the constitution.

In such case are we liable to pay GST on the services provided by us to loal bodies?

How to reply/response notice clause (i), sub section (1) of section 142 of income tax act 1961 ?

is this scrutiny notice ?

notice received in relation to assessment year 2017-18 because return not file yet now.
please suggest

We are bike dealership company.. Can GST input allowed on Loading and unloading Charges of Bikes?????

1. One of my client have a project of Rs. 1 Cr. They take consideration in parts against works completion, like contract. Eg. if 5% work completed then they charge 5% of the contract value. in such case on what amount they require to pay GST? 1 Cr or 5% of 1 Cr

2.If counter party (Buyer) is not ready to pay balance due but we paid GST on sale and buyer took credit of the same. in such case how to get back GST paid

1) Whether T.D.S. deducted on Insurance Claim @ 20% in F.Y. 2011-12 can be claimed now i.e. in A.Y. 2017-18 or 18-19?
2) Since, due to non submission of PAN, T.D.S. had been deducted @ 20% by the Insurance Company and therefore the same is not reflected in Form 26AS. Whether it is necessary that, Form 26AS requires to show the credit for tax deducted by the Insurance Company for the purpose to claim the T.D.S. Refund on Insurance Claim?
3) Can it possible that the Insurance Company may revise its T.D.S. Return for F.Y. 2011-12, so that the same can be reflected in my Form 26AS?
4) The T.D.S Certificate provided by the Insurance Company not showing T.D.S. Certificate No., whether the same is necessary or not while claiming T.D.S. Refund?

Please guide me.

I had filed return for F.Y. 2014-15, and received Notice of Defective Return U/s 139/9 of IT, I responded to the same online, but department has invalidated the same return.
Now I want to file the same original return again, but period for the filling the return for F.Y. 20147 -15 is over.

Please help me for this to file the same return & how can i go for the same.

we are registered manufacturer under GST
we supply material to composition dealer in gst ( in Aug-17 )
now he is returning some material due to quality problem ( In march-17 )

Now what is the treatment of Sale Return by Composition Dealer??

Kindly Help????