Sir

We have issued Local Vat Invoice to party on Apr-2017 & Local VAT Amount paid & monthly return also filed on Apr-2017

Now
our customer said invoice was not received so pl raise a new GST invoice & other wise your payment - Pending ....

pl help me

what we do now .

Regards
R.kamaraj
9841585909
SS Services
430, Maraimalai Nagar
Chennnai
Tamil Nadu

In ITR'S. Say in ITR 4S now ITR4 there is optional clause FINANCIALS PARTICULAR in sheet NOB BP and in sheet AL (Mandatory in case where total income exceeds 50 lakh) when we left it as blank it will shown as zero in xml file. My Q is whether Income tax department deemed that we don't have such particulars or not considered that zeros.

I HAVE SECURED NAME OF THE COMPANY THROUGH RUN SERVICE BUT WHEN I ENTER THE SRN OF RUN AND PRESS PREFILL BUTTON, THE ONLY NAME IS DISPLAYED IN FORM AND REGISTERED OFFICE COLUMN'S DROPDOWN DISAPPEARED
DUE TO THIS, I AM UNABLE TO ENTER THE PLACE WHERE THE REGISTER OFFICE WILL BE SITUATED.


PLEASE HELP ME OUT

Sir
I changed from regular to composition on 28-01-2018 and now the status on ARN is approved..so can I change the billing system from regular to composition.please suggest

Hi Expert,
A pensioner filed his ITR for 2016-17.
Received demand notice as Bank did not submit TDS on time.
Followed up with the bank, they have deposited TDS.
Return was filed again (or say revised)
Now Tax officer raised a demand for Rs 50.
My question is - Once Rs.50 is paid then how to link the
e-payment with the Return (i.e. revised return)?

Kindly reply.

Many thanks.

one of my client is photographer cum videographer and receives gross around Rs.10 lakhs.
Now i want to know under which presumptive section he has to declare his income
sec 44AD OR sec 44ADA ?
Kindly advise.

Hi,

i have one query, Can we sign balance sheet after AGM date,

Pls help on this

Dear Sir,
one of my client received notice 143(1) for tax audit case AY 2017-18.,
Here in ITR 3 form, i had entered the unabsorbed brought forward depreciation of Rs.319357(AY:16-17 filed on 23-09-2016 as per sec139(1)) can be claimed. But notice 143(1) had not taken into claim of this loss AY 2017-18.

How to Rectify it

Dear Sir / Maam,
We are doing Trading of Ready made Garments.......Can We pay cash to our Supplier Greater than Rs. 10000 /- perday......As our supplier wish to pick whole cash sale of our store on day to day basis which is always greater than Rs. 10000 /-........Please guide.

Regards

Rupinder Singh

We are selling sugar ex-factory in karnataka to customer from Maharashtra ( Customer having GST registration in Maharashtra Only). Which tax is applicable - IGST or CGST & SGST. Kindly help.