I have filed income tax return for A.Y. 2017-18 as ITR-3 filed revised return as tax refundable. Income tax intimate as tax payable. How should i adjust the payable amount with tds in rectification of return and specific rectification head.

Taxpayer correcting data for tax credit mismatch only
OR
Taxpayer correcting data in the rectification

is there any option to convert from GSTR-1 Monthly filing to Quarterly filing for the business turnover less than 1.5 crores.

Dear Professionals, I got a notice from GST department that my taxable sale is very less in compare to Exempted Sales (Exempted Sales - 95% and Taxable Sales - 5%) .
Department mentioned in that you can claim ITC only 5% of Total ITC as my taxable Sales is just 5%.
While my ITC was related to Assets purchased, packing material purchased etc.
Is there any law regarding it?
If it is than how may I utilize my full ITC which I've paid on purchasing assets, packing material and expenditures?

While filing ITR of AY 2018-19, (ITR 4)which business Code should I use for retail trading business of grocery and stationery items ?

Sir, a return was filed on the month of june 2017 for the ass, year 2017-18. And it was revised also on march 2018, but the revise return is also not correct, so plz help me regarding this. I want to revise it again in this condition which receipt no i follow, Original Receipt or revise receipt

Sir,

A contractor has received payment in 26th march 2018 and he has shown in April gstr 3b.
Now the problem is though the payment is received in march ,its shown in next financial year.
Now at the time of preparing the IT return how can this amount be shown in the IT return.
As TDS also deducted For FY 2017-2018.Any suggestion in this regard.

Assessee has a land which is acquired from his father. he gave the land for Developement and acquired 3 flats in return . he sold one of the flat.Then what is the cost of acquisation & Improvement for owner
Please do the needful

Hello All,
A person is running three goods carrier like TATA ACE, MAHINDRA BOLERO TRUCK AND MAXXIMMO PLUS..
1. Does he (an individual) fall under the category of GTA ?
2. Is it necessary for him to raise a frieght invoice?
3. Is it necessary for him to obtain GST registration even if turnover is less than 20 lakhs ?
4. If so at what rate the GST should be charged?
Regards,
Aravind.K

Dear Members,

Please let me know that how many Authorised representaive can be added under GST for signing GST Invoice, is there any limit or unlimited Authorised representaive can be added?

Thanks

Hello,
My query is that, one of my friend supplies tea, coffee and milk in one corporate area. He charges gst @ 5%. He purchases tea Patti, sugar and cardmom from registered person.
Can he avail the benefit of ITC on such purchases.

He has claimed ITC in his earlier returns.
If he is not eligible for such ITC, how can we rectify this

Hemlata