I have wrongly selected e FILLING gstr 1 as Quarterly While it Should be Monthly , How can be Corrected Now
respected sir,
there is a requirement to disclose agrregate turnover of previous year in form gstr -1.now i want to know , what is the agrregate turnover of previous year . how to caliculate . whether to include state vat or cst or exice in sale value under previous existing laws or not please discuss
I have prepared refund application for the July month, of an assessee. he has exported the goods from the input which was purchased under the RVAT. assessee has claimed higher rate of drawback in shipping bill.
whether assessee is eligible for the refund of RVAT under the gst act which was exported in july month?
Please give the answer with supporting law and notification.
Dear Experts,
We are selling some goods to consumer (Unregistered) through Amazon. Where we show this sales
in GSTR-1? Should we give any details of Amazon in GSTR-1.
Sir, please help me to file my GSTR-1
Hoping for a valuable advise.
Rakesh Sharma
our party collected TDS from ouor car purchases.
can we demand TCS collected certificate from party.
Dear sir,
I am doing audit of MNC company ,it is manufacture company . company received advance from customer for supply of goods but it is not adjusted or repaid within the year .it will be considered as deposits as per companies act sec 73 -76 and company is required to file DPT-4 within june 30th.
PL. PROVIDE THE LLP AUDIT REPORT FORMAT FOR TURNOVER MORE THAN ONE CRORE
Sir/Madam,
I am karthik, Please Clarify My Doubt
I am working under poultry feed supply Distributor, we are selling feeds to the different consumers in that Distributors, farm owners & wholesalers is there.
Suppose i sale feed to the Registered person means he is using Business purpose,
Second point in same case i sale feed to Unregistered person he don't have a PAN card also, so he have Poultry farm he using feed or medicine chick's production purpose.
In Second case accounting terms he is under consumer or unregistered person.
Please clarify my doubt as soon as possible
Sir / Madam,
I have my investments in mutual fund - SIPs and lumpsums. I have a query as to whether the maturity of the mutual funds is subjected to tax under Capital Gains ??
Kindly guide me as regards this.
Thank you.
I am filing ITR 3 for a Post office agent for financial year 2016-17. His Gross Receipt is about 1.80 lacs. I have filled the section No Account Case in Balance Sheet and Profit Loss account sheet. and nature of bussiness i mentioned General Commission agent 301 and In General Information sheet i Checked No in Section 44AA and 44AB and all the sheets i have validated and Created XML. But while uploading xml I am not able to upload and getting error like that.
"The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 59 : The content of element 'ITRForm:AuditInfo' is not complete. One of '{"http://incometaxindiaefiling.gov.in/master":AuditAccountantFlg,
"http://incometaxindiaefiling.gov.in/master":AuditReportFurnishDate, "http://incometaxindiaefiling.gov.in/master":AuditorName,
"http://incometaxindiaefiling.gov.in/master":AuditorMemNo, "http://incometaxindiaefiling.gov.in/master":AudFrmName, "http://incometaxindiaefiling.gov.in/master":AudFrmRegNo,
"http://incometaxindiaefiling.gov.in/master":AudFrmPAN, "http://incometaxindiaefiling.gov.in/master":AuditDate, "http://incometaxindiaefiling.gov.in/master":LiableSec92Eflg}' is
expected."
Pleease Guide me how can this error should be rectified.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
Gstr 1 filling frequency wrongly selected as quarterly