SUBMITTED ORIGINAL RETURN MANUALLY INCOME BELOW FIVE LAKHS FOR ASSESSMENT YEAR 2016-17.IN JULY 2016. WANT TO SUBMIT REVISED RETURN SHOWING INCOME EXCEEDING RUPEES FIVE LAKHS WHETHER IT WILL BE SUBMITTED ON LINE OR MANUALLY/ PLEASE ADVISE.

Dear Experts,
I have made the purchase return by issuing debit note and the supplier has also issued the credit notes for the same. Pls tell me in My GSTR-1 whether I will have show my debit notes, or supplier will show his credit notes in his GSTR-1 thereafter I will accept in my GSTR-2,

Pls resolve the Above query

Thanks & Regards
Anshul Jeswani

I have medical store where sales is on cash/card basis. can I enter only 1 bill on daily basis with HSN code wise and item wise entries?

I want to go for industrial training in the third year of articleship. But I have already signed three years of articleship deed. Whether it is possible to amend the deed??

I sold my old Flat in oct 2017. I had purchased it 18 years back for Rs 5 Lakhs and had paid Stamp Duty of Rs 50,000 then.
To calculate my taxable capital gain, I want to determine the ‘Cost of acquisition with indexation’.
1. Is it Correct that I can INCLUDE the Stamp Duty of Rs 50,000 along with the cost (for a total of Rs 5,50,000) for the purpose of calculating the Cost of acquisition with indexation ?

I HAVE FILED ITR-3 WITH SALARY INCOME RS 340068.
INTRADAY LOSS RS 63961.
BUT INCOME TAX DEPARTMENT HAD GIVEN ME NOTICE BY COMPUTING MY TAXABLE INCOME AS
(340068+63961)=404029
DOES INTRADAY LOSS ATTRACTS TAX?
PLEASE EARLY SOLUTION , WHOM SHOULD I POINT THIS?

Sir, I sold my residential land open plot and with the result i got the capital gain, however, the same sale proceeds were re invested in another house property, which is under construction, within in one year. I have four residential properties and all of them were let out. now kindly advice me whether my sales proceeds would qualify for the capital gain tax.

HAPPY NEW YEAR TO THE WHOLE TEAM OF CA CLUB
MAY CA CLUB LIVE LONG IT BEING THE ONLY SOURCE OF UPDATING DAY TO DAY INFORMATION CONNECTED WITH ALL THE FIELDS OF THE PROFESSIONALS. I WISH YOU ALL THE BEST.

YOURS TARIQUE RIZVI
982 1630 130

our client sent goods to job worker before 1st July both job worker and principle furnished the details of this stock in form TRAN-1 now our query is whether principle is required to furnish GST ITC-04 on receipt back of goods from job worker if yes what is the meaning of original challan no. and date.
since in the column of original date in form ITC-04 the june month date is not validated by the utility.

In our case ITC-04 required or not?

I have wrongly selected e FILLING gstr 1 as Quarterly While it Should be Monthly , How can be Corrected Now