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.



I

having any Limitation for Partnership Firm Business maximum turnover in year ???

Sirs, As a Private Limited Company Registered in 2018),
I have plans to export a product ( I have obtained IEC, GST etc.) and to understand the industry, right now I am sourcing buyer from overseas and getting paid for it by the seller.
How to account for the consideration I am receiving from the Seller in the books of accounts and its GST implication and other Income-tax implication.
I shall be obliged if I am guided in this issue.

While filing the monthly GST returns for 2018-19, there is an omission of turnover of Rs. 19,55,000/- . How to bring this omitted supply into the GST returns ? Can the experts enlighten me in this regard?

If the machinery was not put to use throughout the year can we stop claiming depreciation during the year? Can the experts explain please?

i have filed itr of a.y 2017-18 after due date loss of that company 9500/- in that year. and i have filed itr of a.y 2018-19 before due date losses in that year 28789 now i just filing itr for a.y 2019-20 profit for the year 41702 now can i adjust loss for a.y 2018-19 amt of rs 28709/- . i cant adjust loss for the a.y 2017-18 bz i have filed itr after due date than what i do pls suggest me what i treat of amt of rs 9500 in book of account...????