Dear Expert,

We have received the notice from the department stating following Points -
1. In schedule ER, amount entered in Sr.no.
19 [Total] is inconsistent with the sum of
Sr no (1 to 18) of Schedule ER.
2. In Schedule Part-BTI Assessee has
claimed exemption in sr no 4v “Amount
deemed to have been applied to charitable
or religious purposes in India during the
previous year as per clause (2) of
Explanation to section 11(1)”. As per
Rule-17 of Income Tax Rules, the
exemption is allowed only if assessee has
exercised his option by E-filing Form-9A
before due date. Since assessee has not
E-fiiled Form-9A before due date, the
exemption claimed in sr no 4v is not
allowed.
3. As per section 12A(1)(ba) Income Tax Act,
1961 the person in receipt of the income
has furnished the return of income for the
previous year in accordance with the
provisions of sub-section (4A) of section
139, within the time allowed under that
section. otherwise The exemption u/s-11
i.e. sr.no 4i and 4viii in schedule Part BTI
is not allowed

Can you Please guide, This notice is for FY 2017-18. Also there has been a delay in filling of ITR and 9A

While checking the validity of schedule Part A -General (2) in excel utility down loaded from e-filing site, I am getting an error that " For persons referred to in sec 160 (1) iii or iv, [partF] (1),(2) are mandatory to fill. Please select an option from drop down"
Trust does not have any persons referred in that section; and in part F of the sheet the relevant cells are not green, indicating they are not editable and hence selection from drop down is not accepted.
Please advise how to resolve this problem. Without resolution to this, 'calculate tax ' and generation of xml file is not possible.
In itr5 excel utility there is also no "set off" button to set off losses in one head against the other, hence how the set off will be computed?

My Company had received non refundable security deposit from clients which will be forfeited and recognized as income. Can anyone guide, whether GST will be applicable on such non refundable security deposit, which will form part of consideration.

If yes what will be the applicable GST rate?

section 9(4) RCM

to be paid if supply of g/s/both received from unregistered supplies exceeds 5000/- per day.
My question is 5000 is to be seen for a good or service or both and from individual supplier or aggregate value of supplies from all unregistered suppliers

please let me help to know how to delete form in ssp portal which is in pending status. By mistake i opened conversion form and made a click on save and next in personal details. Now i want to delete that conversion form.

Dear Sir,
Is RCM applicable on bill of supply. for an example. suppose a medical institution providing service to the employees of an organization & against of that service he provides bill to the company with out Gst so how the company will treat this bill under Gst

Can anyone please share draft reply for Notice u/s Section 270A for Section 14A disallowance?

I WANT TO KNOW WHICH ACCOUNTING SOFTWARE IS BETTER : TALLY / INTUIT.

PLEASE SUGGEST ME

THANKS.

Dear Members!
If a regular dealer purchase the goods from composition dealer! Than whether this goods will be considered as unregistered purchase and have to pay applicable tax thereon!

Pls clarify.....

Thanks & Regards
Karan kumar

XYZ(India) is participating in an exhibition in Dubai. The Air Fare charges incurred for the same will be reimbursed to XYZ at actuals by EEPC(India) which is a Govt. of India undertaking. For this purpose, XYZ is required to issue a debit note. Is XYZ required to charge GST in the debit note for this transaction?