Suppose My net profit is showing 8.5% of sales before deducting interest on capital, but my net profit ratio is 6.4% after deducting interest on capital.. So am I required to do Tax Audit for the FY 17-18 ?
Please advice ..

I am a composition dealer from july 2017 onwards. and simultaneously i am earning rent income from commercial premises. and i have not charged gst on rent income. i have discharged gst liability on sale of goods @ 1 %.


So i just wanted to know whether i am eligible to opt for composition scheme.

if yes then how should i discharge my gst liabilty on rent income.

Sir,

We have Gst registered in Ameerpet Area and shifted to kukatpally how to change the address in GST Registration, what is the procedure,

please kindly help me in this regard

Thanking you

I sold a land in 2016 and placed the capital gain amount in capital gain account opening in vijaya bank. Later in 2018, i withdrawn entire capital gain amount to pay for buying an apartment.Now the capital gain account is closed.
Should i have to take any clearance from Income tax officer on this ? Should it be done before i do returns filing for this year

Dear Sir

I had a purchase bill dated 03-07-2018 that should be mentioned in the month of July GSTR3B Return. But unfortunately while filling my GSTR3B return for the month of June I entered this bill. Now what i should do ? please help me

i had purchased a office on 6.12.1995 for 3.50.000/- and sold on 21.5.2010 for 20.00.000/- pls guide what will be my long term capital gains since amount was not reinvested or put in bond etc. what will be my tax payable and how the calculation is to be done pls help thanks

Dear expert

thanking you for valuable sevice

my query

MCA has changed DIR-3 forms. Now it can only be filled for appointing new directors in an existing company.I have to file form-1 for name approval for LLP.Both the partners dont have DPIN.Now how we can fill Form 1 without DPIN. Please resolve.

DIR-3 KYC

What documents are required to be attached in following cases:

1. Director is non resident during FY 2017-18 and citizenship and nationality is indian.

2. Director is non resident during FY 2017-18 and citizenship and nationality is non indian

PAN, aadhaar is also available with Director.

I had sent goods to my buyer in February but my mistake I had written GST no. of another shop of the buyer. Now I want to rectify this mistake. I have already filed GSTR 1 with GST no. of another shop of the buyer. Please advise how to rectify the GST no.

click sn 2 check box and proceed