land acquitted government in last so many year but that land amount money come through district court and 10% amount deduct , what can i do for that amount refund. assessment year 2018-19
Which head under file return?
They have also business man file itr 3.
That tds and credit amount where show

will gst be charged on donation of tea leaves

Please tell me in case of a Civil Contractor (PWD, Zila Parishad Civil Construction Job);
1) In GSTR 3B & GSTR 1, in which portion the amount of R/A bill or final bill to declare?
2) Input Tax credit for Cement, Steel etc available or not?
3) Whether any tax is applicable under RM in case of purchase of sand, stone chip from unregistered dealer?

sir, i have filed tran-01 return & itc credited in my portal in nov,17. now my question is that whether i can set off the same against my aug17 gst outward ?

I have purchased a laptop on 22.11.2016. I would like to know, the rate of depreciation applicable (60% or half of 60%), as the same was held for less than 180 days in the financial year 2016-17

dear sir,
can i file itr for income of salary & job work together?, both details have no 26as record or any salary slip or bank salary.
If I file ITR-2 FOR AY 2017-18, with 180000 as salary and 105000 as job work, total income 285000. Is it acceptable?
Please ans. me.
thanks

Hello,
In GSTR-3B for the month of Oct, I have mistakenly taken Rs.28000 of outward service and paid Rs.5040 GST, how to adjust this excess paid? Also I forgotton to adjust in subsequent months GSTR-3B. Altenatively, I have not considered such Rs.28000 in GSTR-1.

We filed online return form 9 for 2013-14, 2014-15 and 2016-17. However we forgot to file it for 2015-16 as there was no date notified on dvat portal. However details of C forms for 2015-16 already given in the return for 2016-17. We also submitted the details of C forms recd for the period 01.04.2015 to 30.06.2017 in our application for TRAN-1 under the GST.
Please advise what need to be done by us now.

R. Roongta/Vinychem International

while fillinf TDS return though RPU some contractor bill shows maa tarini construction and pan given in personal name while filling return rpu which name is enter pan name or bill name

Dear Experts.,

FY 2014-15 One of the Partnership Firms Profit as per Books of Accounts after paid remuneration (400,000) in Tally Rs. 89580. At the time of filing ITR Auditor disallow/Less the remuneration from Rs. 400,000 to Rs. 389,443 as per his calculation. (Actual Remuneration Rs. 400000 - Allowable Remuneration Rs. 389443 = Balance Rs. 10557). Also paid the income Tax as Profit Rs. 100137 (89580 + 10557)... But, In my books (Tally) shown the profit Rs. 89580 and I transferred the amount of Rs. 89580 to Two partners Accounts as 50/50...
My Questions are.,

1. The above said adjustments Rs. 89580 are correct or not...? or
2. Can I reverse the excess amount Rs. 10557 from remuneration to PandL account...?
3. If yes., I will show the profit Rs. 100137 in Tally and Transfer the amount equally to Capital Account in FY 2015-16...?