HELLO SIR
i am manish sharma,i didnt fill my gstr1 from november 2017 to till now so,now how i can fill my gstr1?
means monthly wise or quartly or all till date 1 return

Dear All,

Please advice, thanks in advances

TWO Identical E Way Bill issue, discover after 24 hours but with-in 72 hours.

In case if any trader or manufacturer having income Less than 1 crore and shows profits less than 8% of Total turnover, Will be needed his accounts audited due to less profit shown ?

HELO,
Please tell whether is there any maximum limit on late fee calculation in GST.
Some of my GSTR are pending to be filed since last year. Somewhere i read that there is max 5000 late fee, but system is auto calculating more then 5000 rupees for one GSTR.
Kindly help someone pls and share notification if its available.


Thanking You

It will be greatful if someone urgently send me an excel format for reconciling the Electronic cash ledger and credit ledger with books.

I was receiving the invoice from Good Transport Agency for receiving the petrol/diesel in my petrol pump business and in invoices tax are to discharged via RCM
But till today's date,nothing is shown in any gst return 3b.
How can i correct now.
Or should i need to total the tax of all the earlier month and pay in current month return

AO asked for explanation why income of Rs. 70 lakh will not be treated as income form other sources, this is the difference between FMV & Face Value. This is the mistake of CA who have allotted shares in face value without considering FMV during F.Y. 2014-15 against share application money given by a director of a Pvt. Ltd. Company during the F.Y. 2012-13. Now the tax liability will be a huge amount for the assessee (director).

Please suggest me what should I do.

Dear experts,

I have a pvt ltd company. our current account having a fd which is going to mature on 25th sept, 2019. The interest on fd is 29352/- which seems to be tds chargable. Can I submit any declaration to bank requesting not to deduct any tds on interest? please advice.

Dear Sir/Madam,

My Assessee (Partnership ) having turnover lessthan 1 Cr and Profit is less than 8%,He has not opted Presumptive Scheme for any of the previous years.So whether 44AB is applicable for the AY 2018-19??if applicable, on what ground??

Dear Friends,

One of my client is a PF Trust. Since it is registered under the PF Act, they will get their income exempted under Section 10(25)(i). Now in the current AY 2018-19, the banks have deducted Tax at source on the investments made by this trust. The PAN is taken showing the status as Trust.

Now may I know from the experts, In which ITR should I file return of income in AY 2018-19?