Dear Experts,

Tax was deposited on dt. 31.03.2018 online but due to challan not received on time, ITR was not be filed. Can now I file the same. If yes, under which section. And if no, what about the tax so deposited. Please advice.

Please give the clarity on GST effects (IGST or CGST / SGST) on Tax Invoice for below mentioned queries.

1)Supply of Goods / services within Maharashtra but car owner registered out of Maharashtra – if supply of goods then CGST+SGST, if services then IGST
2)Car owner Registered in Maharashtra but Work done out of Maharashtra – reverse of above
3)Car owner Registered out of Maharashtra and supply of goods / services out of Maharashtra – As work done out of Maharashtra CGST+SGST
4)Supply of Goods / Services within Maharashtra and car owner registered in Maharashtra – CGST+SGST


Kindly advise.

we provide bus service, and regular service provider, paid GST @12% and claim ITC.
last day we provide tour services i.e. bundal services (Travelling, food, hotel etc), my question is what is GST Rate applicable and can we claim ITC on inward services.

Dear Experts If tax free good dispatched through transport lorry within state or out of state then is it required to made e way bill or not

Hi
In pancard of my mother her fathers name is wrong.
I applied for data correction but my mother havent any proof in which her fathers name is mentioned.she is illitrate.
In her aadhar and voter id husband name is mentioned .
what should i do for data correction ?

Dear Friends, We have incorported my PVT Ltd company on 20.03.2018 . Due to some reasons and other medical isues . I Have not appointed my Auditor till date ( 04.04.2018) also I have not opened my Bank Account for my company. I have not even started any operations in name of Company . Kindly advice on below 1.. Can i file my ROC Annual returns on Apr 2018 ? 2. Weather i will fined for late filing ? 3. Should i need to deposit my Paid up capital within the time ? 4. Due to some personnel reason we have taken money which we kept for business.. Now we planned to delay or close the business.. Can i close the company within this time ( As per above suituation) Request to kindly help me with above questions as soon as possible

If any senior citizen opened a FD of 5 Lakhs for 5 years then what is the tax treatment ?
Should I get the benefit of Section 80C for 5 consecutive years or i get deduction of 1,50,000 for one year only?

How to check loan Documents

I have a piece of land rented a petrol bunk company not directly but to dealer and I do possess a gstin now I have to pay gst for the rental income or I should collect form Tenent pls do reply

My products are not taxable under GST(eg. Rice,pulse etc..) and these products are supplied by supplier from another state through Transporter then whether gst is levied under reverse charge if transport charge is more than 750/1500.??