My client has not filed Return from September 2018 and wants to surrender the GST. There is no sale but he has purchased some material. during this period. When tried to surrender GST it ask to file return first. The problem is that the penalty for not filing the return is approx one Lakhs. is there any chance to surrender without paying the penalty as there is no tax liability. Please suggest accordingly.

Please tell me what to do. Our customers returns material and they are showing in their GSTR1 as Sales to us. Is this practice correct? Whether we should also record this Sales return as Purchase?

Hello,
I have had an outstanding amount which I've paid for that. But how do I confirm and update about it?

There is one partner who has received profit interest and remuneration from 6 partnership firm. Can he declared his income under 44AD?or he can declared all receipts as income? Please give proper sec reference or case law reference.

I Have Cleared CPT In The Year 2011 December
But Due To Some Problems I Left Studies
But Now Want To Study Further
Please Help Me

I had already submitted ITR for FY 2018-19. I got arrear of last 4 yrs in the FY 2018-19. how can i adjust the amount in revised ITR filing for FY 2018-19 .
Is it possible to revise the return.
If yes, is there any penalty for income is between 5L-10L for the FY 2018-19.

Regards
Sanjukta Sahoo
Contact no: 9609064646
Email id: sanjukta.sahoo1507@gmail.com

If at My Correspondence address I'm not Available at the time of delivery of Marsheet, Then what will happen..Will Marksheet gets delivered to my Articleship office address or it will return to ICAI? Please reply

Dear Professional colleuge,

My one of the client vacated the factory building on 30/0/2018 and shift to the new building on 01/10/2018. Depreciation provided till last year is 10% on factory building. My question is that depreciation on old factory provided at full rate or half rate ?? It's vacated on 30/09/2018.

I have filed return for f/y 18-19
On 28 aug 2019
What is the time limit uptill which
It can be revised
Can it be revised even after i have e verified

I have claimed ITC in "import of service" instead of other ITC head in June19 months 3B. How to rectify it.