Sir,

i have filed original return for AY 16-17 on 24-07-17 then i found some error & i have revised it on 07-08-17. Now i have received intimation under 143(1) as per original filed return (24-07-17).

My query is shall i get one more intimation under 143(1) as per revised return or the one which i have received is the final one??

We want to change DSC of Authorised signatory but as we go for Updation it shows an error of showing PAN of earlier Authorised Person.

Earlier authorised signatory left the organization so in this case we want to update DSC of new authorised person , however system is not authorizing the same.

We have included new person as Primary Signatory but it is showing error when we try to use his DSC.
How we can do this amendment.

TRAN 1 has been submitted but the ITC has not added in the form when I saw the electronic cash ledger. Now I am not able to edit the same. But, I've not submitted with DSC.
Is there any chances to rectify the same.
Please suggest me how can I take the credit of Input under existing laws.

Sir my commercial rental income is around 6 lakhs per annum. Other than that I have income sources of -Interest from fixed deposits and Wind mills - power generation aggregate crossing 1 crore per annum (Both of which comes under GST EXEMPTED LIST)will I still be liable to get registered under GST OR NOT?

Sir my commercial rental income is around 6 lakhs per annum. Other than that I have income sources of -Interest from fixed deposits and Wind mills - power generation aggregate crossing 1 crore per annum (Both of which comes under GST EXEMPTED LIST)will I still be liable to get registered under GST OR NOT?

Sir my commercial rental income is around 6 lakhs per annum. Other than that I have income sources of -Interest from fixed deposits and Wind mills - power generation aggregate crossing 1 crore per annum (Both of which comes under GST EXEMPTED LIST)will I still be liable to get registered under GST OR NOT?

if an assessee does not own farm(land),but he takes it on a rent from actual owner(farmer) for farming purpose and sale the crop grown from it (gross receipt of Rs.325000 & net income of Rs.135000) and he also sales fruits and vegetables on wholesale and retail basis by purchasing from others (total t/o Rs. 929500 & net profit Rs.186072),please guide me with respect to following query:
1.will assesse cover under section 44aa on the basis of above figure?
2.he is not maintaining books of account,will he get into trouble in future if he select "books of account not maintain" option in ITR-4 while filling return for the F.Y.2015-16

Credit may be transferred to any of the Registered Persons having the same PAN for which the centralised registration was ob-tained.
My client has centralised registration in delhi. and working only through gurgaon office. the centralised regoistration certificate does not have gurgaon office in RC. its was not amended once it was registered. in GST, prov id was available only for delhi as migrated but for gurgaon we took fresh registration. now, we have 10 lacs of ITC of ST in delhi gst with no output liability. and all output liability in lacs is in gurgaon.

my concern is can ITC be carried forward from delhi to gurgaon as PAN is same or there is restriction as gurgaon was not mentioned in central registration???

In case a Beauty Parlours involved in supply of services and goods like selling of cosmetics, etc.Does they can opt for Composition Scheme.

Company has receievd GTA services/Freight Bills amounting to RS. 450000 (Break up: 95000+45000+75000+75000+46000+54000+55000) for 1st quarter of FY 17-18 i.e april 17 to june 17.
The GTA provider has mentioned PAN NO on bill and moreover he has given undertaking of not having more than 10 Vehicles during the year.
I had deducted tds @ 1% on GTA for proprietorship. but the GTa has argued to refund the same and asking for reason of deduction.
i have replied that since the value of services provided by GTA is more than Limit under 194C and to on safer side i have deducted TDS.
Please reply in light of related provision of the IT Act, What is to be done and what is proper way of booking such expenses.