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...?

Hello,

I have a company in New Delhi and receive commission as agent of foreign company. Here is how it work:

- A foreign company, which does not have any entity in India, let’s call it "Taiwan", appoints me as an agent.
- I visit companies in India who are interested in the products of company "Taiwan"
- Let’s say company "India" wants to buy product/services from company "Taiwan"
- Company "India" will place order directly with company "Taiwan" and company "Taiwan" will ship to company "India".
- Company "Taiwan" will send me commission directly to my bank account as per our agreement @2 % quarterly.

My Question is
1. Whether is it considered as export of services & after paying IGST on same will claim refund ?
2. If it is not considered as Export then Wheter I have to do reverse calculation on commision & deposit GST @ 18 % on it from my own pocket ?

Sir
Good day to you
After creating refund application, I tried to submit the same
(The refund was credited under CST & CGST which I am able to utilise
as I pay IGST only.)
I got the message " System failure"
Kindly guide me to submit the same
Thanking you

Periasamy Rajeswaran
9442235649
rajeswaranper@gmail.com

WHAT IS THE PASSWORD TO OPEN INTIMATION U/S 154.

Hello all.

I am facing problem in uploading sales invoices for sales to the unregistered dealers in Tile No. 7 of the GSTR-1.

Although the message says that the invoice has been added successfuly, the summary page shows only the last invoice uploaded.

Kindly advice. I shall be thankful to you.

Hi Sir/Madan,

Actually we are running small school name (xxxx) and its running by a company name Mahesh Education Pvt Ltd in which, security agency providing the security services at the school premises in this case whether GST is chargeable on security services or not ??.

Waiting for your all favorable replies.


Thanks & Regards,
Mahesh

Dear fellow,

Please solve following doubts
Transaction type:- Off market transaction of Listed shares (short term).
Transferor:- Individual
Transferee:- Company

1) Can we decide the consideration in the off-market sale of the listed security or we need to consider prevailing market price?
2) If the prevailing market price is to be considered then which rate need to be considered? (Opening Closing or Average) since the broker takes 24 hours to perform the entire transaction.
3) If we consider price below the market price then what are the tax implications?

Dear Expert,

My client doing work contract in BSNL I have filled GSTR 1 for the month of Nov2017 behalf of Oct-2017 that mean oct -2017 wrongly filled Nov -2017

How can i rectify please help me very urgent