will there be a difference between the auto populated figure in GSTR-9 & GSTR-1 for outward supplies between B2B & B2C transactions. will a different figure get auto populated in GSTR-9.

how to calculate net worth ratio? and what is the minimum acceptable net worth ratio?

Is TDS applicable on annual issuer fees paid to CSDL

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Hi sir/madam,

Can anyone provide the objects for CA services such as Accounting, Taxation, Consultancy Services.

Thanks in advance,
K. Sai Prasanna.

Dear Experts,

We have wrongly taken (not availed) ITC on Civil works on building in GSTR-3B in previous month

Now we want to reverse this ITC in this month i.e. March-2020.

Where we show this ITC in GSTR-3B. Please advise.

Rakesh Sharma

We have registered Company through Spice+ form and Incorporation certificate is received. When will be GST,PF,ESIC,etc registration would be activated ?

is there some procedure for any application after incorporation ?

Please suggest.

which is the best English daily business newspaper for CA ?
please recommend me

WE ARE HAVING A NBFC COMPANY REGISTERED IN WEST BENGAL WITH PAID UP CAPITAL AND FREE RESERVES OF 5 CR. WISH TO FILE NBS 9 ND WITH RBI BUT THE PROCEDURE OF GETTING REGISTRATION IS STILL NOT CLEAR AND STEPS TO BE TAKEN ONLINE IS NO WHERE SPECIFIED PL GUIDE

CPC sent intimation 143 (1)(a)(iv) showing variance on the declared amount on Schedule OS. after noticing the issue, the deductor revise the 26AS. Demand was raises base in 194J
from the rent, and added to the declared OS income shown in 26AS. The entire rent was declared correctly.
In short it amounted to being tax twice. Have requested to reprocess the return base on the revise 26AS by the deductor. This is for AY 2017. Now I receive 245 notice of demand to be deducted from my ITR 2019. No professional fee income is derived by the assessee. Mainly rental income & F.D. interest inc. only. How to end this matter.

Dear All,

Can anyone verify me the two of the following:-

1) If we make the correction of Exisitng TDS Return Filed earlier online through DSC through traces and Token no is generated after tracking correction statement. is it required to generate conso file....? (Y/N)

2) Or else when we make the correction of Existing TDS Return filed earlier offline through DSC we need to generate Request & download for conso file...?

Which one of this is correct.....?