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.

Any Possibility for due date extension ay 2019-20

Dear Sir / Madam,

A Ltd was formed on 01/05/2017 i.e. during FY 2017-18. Now while computing the income tax for FY 2018-19, there is a condition that if turnover or gross receipts for FY 2016-17 are below 250 crore, the tax rate can be taken as 25% otherwise 30%.

So what will be tax rate for A Ltd for FY 2018-19?
Kindly guide,

Thanks & Regards,
Suraj

We filed form 10 of a client having 12 A registration but receive message from IT Depatment in Demand Notice

"As per the details furnished in the return,Assessee is not registered u/s 10(23C)(vi)or 10(23C)(v) or 10(23C)(vi) or10(23C)(via)" but is claiming exemption under section 10(23C)(vi) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)"i.e. Sl. No. 4i to 4viii (as applicable) in Schedule Part B-TI"

how to solve it

Respected Sir/Madam, with due regard I would like to approach you with the below given query:

Query:
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What are the information exactly required from the balance sheet and profit & loss account to be filled in while generating UDIN so that we should be able to finalize first of all the data required. What will be the consequences if by the way any change happens between the UDIN data and Balance Sheet Data at the time of uploading the income tax return for the ay 2019-20.



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