Dear Sir/Madam,

Is it possible to claim ITC from Auditor's bills and where should I mention details in GSTR-3B exactly.

Thanks in Advance.

We have paid commission to persons more than 10000 per person in FY 2014-15 and TDS not deducted, AO has disallowed 30% of commission expense due to no compliance of TDS. But we have paid commission via proper banking transfers, so can we get some benefit in CIT(Appeals)

Can anyone provide the format of PETITION to be filed for Condonation of delay in satisfaction of a charge under the Companies Act, 2013?

We are registered & take supply from GTA. We pay GST in below mentioned manner :-
1) We pay freight to GTA & GTA is in same state - CGST + SGST applicable
2) We pay freight to GTA & GTA is in different state - IGST applicable

Is the above practice is correct?

Please advise.

Rakesh Sharma

Had not paid tax under RCM for GTA and had not claimed ITC in previous GSTR-3B's filed.Can i edit now ,pay for it and claim ITC now or else should i leave it.This question arised because in GSTR-2A i found the GTA vouchers along with purchases.

I received notice u/s 139(9) for defective return in the month of October, as I declared Income by mistake in business code.
But by mistake I did not read the email and not rectified the return.
In the month of December I received Intimation u/s 143(1) and no penalty or interest or tax is due as per intimation.
Now I want to ask that is there any need to file revised the ITR as the mistake is minor but also the time limit to rectify the ITR has gone because notice was for m/o October to rectify.
Please help, its urgent...
Thank you

Greetings for the Day!!!   I have started a new initiative for on going GST changes  ·     GST WEEKLY   News Letter published on every Monday with .  Updates of latest development in GST Acts, Rules, Notifications, Rate Notifications, Circulars, and Orders/Trade Notice along with PDF content (to the extent available)  ·         Circulation of various GST Publications, Articles & Blogs on Mail ·         Circulation of information on GST through Whatsapp BroadcastFeatures which includes government tweets, FAQs and other important information’s. To take part in this initiative reply with your Whatsapp Number, Name, designation, Location on this mail for ping me on whatsapp @ +91 7569989230. Thanks & Regards B Vinay Reddy

Hi,

I have just cleared the CA Final exam and also cleared GMCS/ITT trainings and hence eligible to get membership. Please help me in some queries..

1. Should I register as member on my own first or wait for JOB so as to mention my employer details in Form-2?

2. All marksheets, certificates copy etc are required to be signed? if yes, A by CA or even a sign of Gazzetted officer acceptable?

3. Since the membership fee is annual, and the corrent month is Jan, will I have to repay annual fee jst after 2 months for new Apr-Mar financial year?

Thank you in advance!

While preparing Balance Sheet of Proprietory Concern,can we show their personal assets like car,jeep etc.,?

As everyone knows that Govt. deferred the concept of RCM till 31st March on purchases above Rs.5000/-. So my question is what if Dealer purchase any Goods of Rs.10000 or more from URD than where to show this purchases in GSR-3b or GSTR-2 and under which head?