Another trust has also received similar notice; it is because the ITR 7 asks under one column expense incurred under sec.11,12, or 23 etc The assessee fills the expense to be exzempt under sec.11 but the CPC considers it as claimed exp u/s 23c.

I HAVE SUBMITTED GSTR1 FOR F.Y. 2017-18 Two or Three Invoices Containing Wrong GSTN Whether it can be Corrected in R 9 Now if yes How?

Is it possible to file Form INC 22A without filing Form ADT 1? Is filing of form ADT 1 mandatory ?

Our Client has not filed GNL-2 eform during 2014 and neither have they filed ADT-1.
But all the Annual Filings are done upto 2017-18.
Now to file INC-22A eActive Form Auditor appointment details is necessary.
should we file ADT-1 directly from FY 2017-18 or back dated?

sir, I have a single Pan card & i want to surrender that PAN card, due to death of individual .Plz Suggest me how i surrender that PAN & also suggest me the format of the surrender of the PAN card same early as possible   Thanking You

Please provide provisions Regarding MAT(Minimum alternative tax ).

Buyer located outside India. He raised Purchase Order on Indian Supplier with instruction of material supply In India to third party .
Payment revived by supplier in foreign currency
GST applicability on this transaction.
Regards

I just want to know If we sale Electric vehicle without battery does it consider that vehicle is incomplete ??? Also want know the GST on battery is 28% & while selling Electric vehicle to customer with battery the GST on Electric vehicle is 12 % ,then in that case GST is applied twice.?
Can anyone please help me in this case how to sale electric vehicle with battery or without battery ???

Dear Sir / Madam,
I have some queries related to invoice rules under gst. my queries are:
1. Can a business prepare invoices using computer application like excel, word etc?
2. Can a business maintain multiple series of invoices according to its supply like different for domestic sale,interstate sale and export.

3. In case of export, should one issue Bill of Supply or Tax Invoice, in both terms, if export is done by payment of IGST or against LUT/Bond?

Kindly advise.

1- If source of income is only Agriculture and income is 10-15 lakh. Is it mandatory to file ITR (Income Tax Return) ?
2- can my father take cash more than 2 lakh on sale of agricultural prodduce ?
Please specify clause along with Act passed by parliament in both ques.
Thanking you in advance.