One charitable trust is registered under section 12 AA of Income Tax Act 1961 and 80 G for donation purpose. Its gross receipts were Rs. 1,72,650.00 during the F Y 2018-19. Now my questions are :
( a ) For filing the income tax return of this trust which form should be used ? ITR 5 or ITR 7 ?
( b ) Since the gross receipts of this charitable trust are less than Rs. 2,50,000.00 then Audit Report in Form 10 B is to be obtained or not ?
Kindly suggest.

our is registered society of a commercial building, kindly let me know if gst on maintenance charge up to 7500/- exempt from GST on commercial building also.

dear sir
pls. help me

my party is ay 2019-20 income tax return is pending and turnover is amounted 10,00,000/- lack of year ended and profit margin approximate 16% / 18% percent
but my party is 1.5 year bed rested ( of unhealthy) and before three month is deth
My party, which died 3 months ago, we filed an income tax return of AY 2019-20 ??

pls. sole this meter

thanks
your faithfully
9727676711

Hi Expert :

Kindly can you advise if CHA (Clearing Agent) can bill the charges to Indian Company & Indian Company Bills Foreign Company? The Order is placed on Foreign company by Customer.

Can we get the GST input credit if CHA billed to Indian Company. But does this mean Indian Company will have to bill in INR Rupees to Foreign Company or in USD? Also since CHA is going to charge Indian Company for GST, do we charge for GST to Foreign Company?

If YES, then Indian Company has to invoice in INR Rupees and not in USD to Foreign Company.

Please can you advise on the above.

Thanks in advance....................!

Dear Experts,
If GST is deducted on the amount inclusive of GST and I've Filed the returns declaring the turnover exclusive of GST and I have received a notice from IT dept (CPC) saying defective return??
Any solutions?? as to how to clear this

Dear Sir / Madam,

My query is as follows:

In case of X Ltd,
Date of Directors report 05/09/2019
Date of P&L Balance sheet 05/09/2019
Date of Tax audit report 05/09/2019
Date of Notice of AGM 05/09/2019
Date of AGM 26/09/2019

In this case, UDIN is required to be generated within 15 days from the date of P&L Balance sheet.

I wish to know whether short notice (i.e. less than 21 days or of 1 day) of AGM is possible??

Kindly guide.
Regards,
Suraj Patil

Sir,
I shall explain my query by an example;
Mr.A who is registered in Kerala want to buy some goods from Mr.B at Andhra (registered or not) to sell the same goods to Mr.C at UP. Here Mr.A would take delivery of goods in Andhra and directly sell to Mr.C at UP.

In this case what are the options available for Mr.A at Kerala to sell the goods to Mr.C at UP without revealing the details of Mr.B to Mr.C?
Do Mr.A at Kerala is required to take registration in Andhra for the above transaction?

Kindly reply.

I HAVE GST NUMBER IN MY INDIVIDUAL NAME BECAUSE HAVING RENTAL INCOME MORE THAN 20 LACS, NOW I AM PLANNING TO INVEST IN SOME PROPERTY WHERE BUILDER GIVE ME RENTAL AND BOOK THIS RENTAL U/S 94A, NOW I WANT TO KNOW AM I LIABLE TO PAY GST ON THIS OR IS IT EXEMPT AS BUILDER WILL NOT GIVE ANY GST ON THIS

Dear Sir/ Madam,

one of my client has not not shown one bill valued rs 85000/- for which i had made a payment via drc-03 and in remarks column we have shown clear details in remarks column in DRC-03 , please confirm any adjust required in future month GSTR-1 / GSTR-3B ,
THE TRANSACTION IS RELATED TO FY 2017-18 & ANNUAL RETURN IS YET TO BE FILED
PLEASE CONFIRM HOW TO PROCEED WITH THE TRANSACTION IN A DETAILED MANNER

I am an unregistered (GST) service provider, providing services from the beginning of the financial year. I have taxable bills issued against the input services availed by me from April 2019 to August 2019. I have decided to register under GST in the September 2019. Can I take input tax on input services availed till August 2019 along with September 2019 on registration as I had taxable bills and complying with the Section 16(4) (claiming input tax before the end of filing of annual return for the year - Next year September 2020).

Can I avail the input tax credit from April 2019 to August 2019 in the month of September 2019 return?
Consider supplier of service agreed to amend the invoices uploaded in GST website to update the GST number invoices for matching purpose.