I have pending gstr 9 for 17-18 and 18-19 even i have some pending gstr 1 of 18-19.All gstr 3b are filed , what will be the worst thing can happen to me ? Can I issue E way bill after 31st aug or it will stop ?Plz suggest

Dear experts Sir,

in which case what to do if supplier has not filed the return. how to reverse the ITC in books and how to reverse the itc in return. Please guide to us.

Due date to file GSTR9 and GSTR9C

DEAR SIR

RS. 25000/- PURCHASE OF BED IN NURSING HOME WHETHER IT IS EXP OR CAPITALIZED

PL SUGGEST ME

I had sold ancestral land (purchased by my father long before 1980) during FY 2018-19.. I have to pay LTCG tax on the same. I have tried my best to know the govt. value of the land for calculating indexed cost of acquisition, but could not find the value. What is other alternative for the same ?

I fill the form 102( form for articleship) on SSP portal after generation of PDF i found that date mention on form is wrongly submitted. I want to change the date of mention on form but there is no such option available on SSP Portal. please guide me to make such change ASAP so that I can start my Articleship as soon as possible

My client residential status for F.Y 2018-19 is NRI.
In previous year, he was filing tax return u/s 44AD and was resident.
In current year, his turnover is 33 lakh and profit around is around 3 lakh.

Is Tax Audit applicable for current year? I think no tax audit is applicable for F.Y 2018-19, since 44AD(5) is applicable to "Eligible Assesse" and NRI is not Eligible Assesse as per 44 AD. Please confirm.

WHILE FILLING ITR-2 (INCOME TAX) IN RESIDENTIAL STATUS COLUMN I FOUND THE FOLLOWING TO OPTION

(1) He is in India for a period of 182 days or more during the previous year ; or
(2) He is in India for a period of 60 days or more during the previous year and for a period of 365 days or more in 4 years immediately preceding the relevant previous year.

NOW PLEASE ADVISE ME, WHICH ONE SHOULD I SELECT AS I AM AN INDIAN CITIZEN BY BIRTH AND NEVER BEEN ABROAD.

THANKS & REGARDS

Dear Tax support team

I am staying in rental house and payed rent for the entire FY18-19 from Apr18 to Mar19 My employer missed to deducted HRA allowance and show in Form 16. My employer is not generating new Form16 to show HRA allowance.

Can I calculate my HRA allowance and show in tax filing and claim Income tax.
or
is there any section I can enter my HRA allowance/ Rent paid.


thanks for your support.
Sekhar

My wife is a Retired School Teacher. She holds partnership in a recently started firm doing Software and IT related Service Business. Her pension for the FY 2018-19 is Rs.3.40L. Her profit share in partnership firm is 0.40.She is not liable tax. Just to get a refund of Rs.700/- deducted for Bank Deposits she needs to file Return. I provided all details including the name of the firm, PAN and Profit Share in Return. But while going for verification the system asks to provide at lease one business code in schedule nature or in Point 61,62 or 63 in Schedule P&L A/c. She is not running any Proprietorship Business to declare P&L. Have I to enter code of the business in which she is a partner. For a small refund we could not go to a tax consultant. Please guide.- With thanks, Ramaswamy.T