Hi,
I have not filed a return for A.Y 2007-08 earlier.Recently i got to know that there is TDS balance in form 26AS.Now how can i get that refund in this year.kindly tell me the procedure to follow to file the return to get the refund back,Thank you

Dear all,

we are appointing new auditor to fill the casual vacancy caused by resignation of previous auditor:-

For that we have convened EGM on 20/12/2017 and resolution regarding appointment of new auditor has been passed.

Please confirm me:
* that appointment date will be 20/12/2017 (same as date of EGM) ??
* that In Column 4 (f) of ADT-1, the period of accounts for which appointed :::: From 20/12/2017 to 31/03/2018 or From 01/04/2017 to 31/03/2018 ??

Regards

Whether 40A(3) disallowance attracts for payment to KSEB as electricity charges?

whether GST will be applicable on following Exps? At which Rate ?
Conveyance Allowance paid to Directors
Detation Charges paid to GTA
Insurance of Director Car
Repair & Maintainance

Dear experts

Please clarify my doubt Our company is Services supply (Like Security Guard), We have services to SEZ Unit Custmor .So We make invoices with out Taxes (GST) take Bond , But How to Show these transactions in GSTR-3B and GSTR-1.

anyone Please Clarify my doubt

Thanks & regards
Siva

we had service tax registration .so we have migrated to gst.
but we have not filed any gst return yet.
can we cancel the gst registration without filing any gst return?

Respected Sir/Madam,
One of my client is Trust having rental income from commercial property. The per month rent is only 4,000/- but not received of 3 months, so unrealized rent is 12,000/- and now they received 12,000/- than should they have to collect GST or not?


Regards,
Jignesh

If F form are not received then what will be consequences of it??

do we have to pay tax? if yes at what rate?

dear sir, while calculating T4 we take credit attributable to inputs and inputs service That are exclusively for affecting supplies other than exempt? where would credit for exclusive business use would be taken? If not taken at T4 it would come in common credit which is not logical.

what type of information in GSTR-1