If the principal manufacturer send goods to jobworker for further processing through delivery challan during the quarter and receive back the goods from jobworker in next quarter, then how will this matter to be reported in filing  of GST ITC-04.

As, In next quarter recd back from jobworker, the original challan issued in previous quarter was not shown while filing

Can a company with the object of hospitality is eligible for itc on the invoices issued by chartered accounts of consultancy

Dear Members,
One of my client received Notice U/s 139(9) for Defective return for AY 2018-19 with an error code 332 : Tax Payer has shown gross Receipt or income under the head " PGBP" more than Rs1 Crore; However, Part A of the Profit & Loss Account and/or Balance Sheet have not been filed and the books of accounts have not been audited'.

But we have already submitted the return with complete Balance sheet and Profit and loss detail. I have rechecked the xml and even the final pdf file downloaded from the e-filing portal. Even in Part A general complete audit u/s 44ab details are filled properly. we have copy of final 3cd and acknowledgement downloaded from e-filing portal but still we have received the notice.

Notice shows following probable resolution - "Please fill the Part A of Schedule Profit and Loss A/c and Balance Sheet details and also provide details of audit report obtained u/s 44AB in Part A – General."
But the above mentioned details are already filled.

It seems by mistake the notice has been sent to us. Kindly guide what should be done , or what else should we check.

i have missed to upload one invoice of 2017-18 in september 2018 GSTR1, how to add this invoice of 2017-18 in December 2018 qtrly GSTR1.

I hav regular gstin Now I want to cancel my gstin. I have input in credit ledger. And hav stock also.
Reason for cancellation is no longer liable to pay tax due to threshold limit increases. Is there necessary to give details while filing applications for cancellation.

Dear sir,

Please note that i am doing small msme oil business, registered with GST in order to purchase inputs from Govt. Coperative Society. I am new to business and my turnover has not crossed threehold limit mentioned in GST.
Kindly let me know where i have to show my sales in GSTR3B and GSTR1 to avoid tax.

Thanks and Regards

Priya

I have two DIN and Oldest is deactivated due to non-filing of KYC. I am not able to do KYC as the another DIN has same KYC details. Further, when I am surrendering the latest DIN, form DIR-5 is showing error. Please suggest how can I surrender one DIN?

how to type firm name and nature of business in marathi font in ROF website...!?

Whether Compulsory acquistion of Non Agricultural land by NHAI is Covered under RFCTLARR Act for Claiming Capital Gain Exemption?

Hello sir
Today I filed Quarterly TDS Statement online using DSC of salary Form 24Q. But I noticed later that all three challans are mismatched due to input of incorrect date. So before I get IT notice I want to correct it online. Kindly guide me. Can I modify date of deposit online. Please explain in brief.

Thanks in advance.