I have made GST registrationunder composition scheme 03.07.2018 and when tried to opt out from composition scheme OTP from GST system was not receiving at that time and for that i have made many followups at helpdesk and also filed 3 to 4 grievances of OTP not receiving due to which not bale to opt out from composition scheme later on 27.8.2017 i have recieved OTP to get optout from composition schemein the mean time for the month of august i have raised invoices on which GST charged by me and also filed GSTR3B for the month of August offering full turnover under GSTR 3B and also claimed ITC againt liability and also filed GSTR4 for the Quarter july to september in which 1% tax paid on july months turnover so want to know is it correct to offer full income under 3B and get itc adjusted against liability and if it is not correct what i should i do now ?
Please Help regarding this problem.

Sir, while filing GSTR4 RTN for Q2 for Restaurant, we have wrongly selected 1% instead of 5% GST on our turnover and filed it. How can we correct this. Pls explain

Sir,
salary recd. from partnership firm
which form file for above
and today file itr form can i am liable for penalty or not

Whether clause 40 of form 3CD is applicable in the case of Professional like a Chartered Accountant or Doctor in Practice or it is simply applicable in the case of Manufacturing & Trading concern.

I am a NRI and have recently rented out my flat in mumbai on rent. Can anyone let me know if the Lessee is required to deduct TDS on the rent that i receive on monthly basis. The rent is INR.20000 per month and my income is below INR 250,000 below the taxable limits. Currently, the lessess is not deducting TDS as he said that my income is below taxable limit and hence he is not required to deduct from the monthly rent he is paying to me. Please advise in order to be compliant.

My son has switched the job after 4 years 11 months. The PF was maintained by the company and could not be transferred to new company/EPFO. Total service period is 6 years in both the companies. Now he is going abroad on job and withdrawn all the PF. Will the PF amount is taxable?

Greeting!
Name of the Post : Company Secretary
Company : Retail Co.,
Location : Wannarapet, Chennai.
Salary Structure : 12 to 15 Lac
Qualification : CS
Experience : 3 to 10 Years
Contact Details : 9894417131, spantaxconsultants@gmail.com

Sir/ Madam, I would like to know that, If an advocate (i.e a law graduate enrolled his\her name in any state bar council in India ) wants to pursue CA course, in order to get his/her 3 years articles training being recognised, do they need to surrender/suspend their enrolment? or they can do articles training by getting permission form ICAI and without surrendering/suspending their enrolment ?

Read more at: https://www.caclubindia.com/experts/ask_query.asp

DEAR SIR,

I WOULD LIKE TO INFORM THAT I UPLOAD MY CLIENT ITR -V A.Y.2018-19 BUT COUDN'T PRINT THIS ACKNOWLDGEMENT RECEIPT IF ANY SOLUTION PLS. SUGGEST .

THANKING YOU.

ONE OF MY EXPORTER CLIENT GOODS EXPORTED IN MARCH'18 AND SHIPPING BILL DATE IS 29.03.2018,

AND GET FREIGHT BILL DATED 30.04.2018 WITH GST AGAINST ABOVE EXPORT, NOW MY QUERY IS :
1. FREIGHT TO BE BOOK IN FINANCIAL YEAR 2017-2018 OR 2018-2019
2. IF FREIGHT BOOKED IN FINANCIAL YEAR 2017-2018 THEN TDS TO BE DEDUCT OR NOT