GST queries [2965]

All Resolved Open

Gopalakrishnan. S

26 September 2019 at 13:17

Availing ITC

Sir,

In the month of Feb 2019, we have left out ITC pertaining to our purchases. We have not claimed them in the 3B till date. Can we claim it now, ie in our Sep 19 return.
Pls. advice.

priti

26 September 2019 at 13:01

Individual Taxation

Hi , a individual has not filed his IT returns after FY 12-13. He now wants to regularise everything and start filing his returns. pls let me know how this can be done

DHANUSH KUMAR V

26 September 2019 at 12:42

Tds

I created a challan for late fee of 2018-19 financial year . instead of mentioning 192b wrongly mentioned 194j .
How to rectify this mistake

Kalpesh Pawar

26 September 2019 at 11:51

Import customer paid custom duty & IGST Can credit available

Dear sir,
We have import the goods for USA for EXDDP Basis ( Means Freight & packing & custom duty ) paid for import customer , Can we have claim Import custom duty in gst

Sandeep Jain

26 September 2019 at 10:09

Adjustment of provision

Dear Sir,

In march 2019 I have made provision of income tax Rs.11400/-
But actually paid 13600/- Please suggest how to adjust Rs.2200/- in books of account

Amandeep Singh

26 September 2019 at 10:06

Dear Sir,

We are proprietor ship firm. We need to do income tax provision in books of account. we already paid Rs.32000/- as a advance tax.
Please suggest below entry is correct or wrong.
Vinod Kumar Dr. Capital account. Rs.43100/-
Provision for income tax Rs .43100/- Cr. Current Liabilities

Provision for income tax Dr. Rs. 32000/-
Advance income tax Cr.32000/-

Please suggest or provide your feed back
Thank you

CA Satyen Sharma

26 September 2019 at 10:02

Deductions for Domestic Company

Hi.

A domestic company has the sole income of interest from FD / savings account.

Whether any expenses like professional fees, Misc exp, bank charges etc can be availed as deduction in computing the total income of the domestic company.

Please advice

Thanks in advance