WHAT IS THE LAST DAY TO PAY INCOME TAX OF INDIVIDUAL ASSESSEE, WHO IS NOT LIABLE TO PAY ANY TDS OR ADVANCE TAX ??

Dear All, I have applied for my membership number after clearing my CA exams in Nov 2017. However, the ICAI has a query regarding the course of B.com which was done by me during my articleship and I had not submitted Form 112. Will this query affect my membership with ICAI? Will the Articleship be considered and not revoked? What reason should I give for delay for filing of Form 112 to get condonation? Please help!

IT IS POSSIBLE THAT TWO RELIGIOUS TRUST REGISTER AT SAME ADDRESS WITH DIFF PAN NO.

Sir,
What is a threshold limit for hotel.
After Abatement or gross amount.
10 lac or 16.66 lac. And Whic notification apply

There is a capital gain in my ITR-2 but the both the utilities (Excel & Java both ) downloaded directly from income tax site are not working correct interest u/s 234-A, 234-B, 234-C. Utility has calculated too much. In this connection not only myself but two more expert chartered accountants also have thoroughly checked and approved my working. My working is correct. But the utilities have wrongly calculated. In such case what should I do sirs. Please advise me and oblige. Whether should I be able to go for appeal in such case. Difference is too much and that is the reason I am worried.

sir,
i have filed my GSTR3-B for the month of JANUARY, but after filing i have observed that in box 4(ELIGIBLE ITC) I have entered in a row "ALL OTHER ITC" value of Rs 54393.05 but the correct value is Rs 30,326.89
the different amount of 24,066.16 is reflected
how to correct it?

pleas let me know the solution
is there any penalty leavied for such over consumption for this?
does it attracts any scrutiny?

Is there any other return other than GSTR 4 to be filed for those registered in composition scheme.

We have collected Rs.500/- as Tender Fee and Rs.20000/- as EMD for a fabrication work. How to account the same ?
Tender Fee as (Income) and EMD as Current Liability. Is this correct ? Kindly reply. Thanks

I have purchased goods from Karnataka to Maharashtra ( Interstate) and paid Transport Charge.
Which tax is liable to pay under RCM? IGST Or CGST/SGST.

Hi,

i would like to know that, if any discount given to party for extra sales, then GST will applicable or not?

Regards
Asha