Hi All,
I have a doubt regarding classification of following items in Hospitality Industry. Can anyone please help me in this regard ?

Under which head of fixed asset LINEN and KITCHEN CUTLERYS items can be classified ?

Thanks and regards
Lijin.M

i filed A.Y.2018-19 i.t.return on 14/12/2019 . now i want to revise that return. Can i revise my I.T.RETURN

We have a gold loan business company that has annual turnover Rs 4 Crore for the FY 2017-18. Our branches are situated in three states and the total turnover in state wise is less than Rs 2 Crore. So, we have the following with regards to filing of GSTR 9 and GSTR 9C.

1. Whether we want to file separate GSTR 9C for each state?
2. If we need to file separately for each state then how to reconcile the total turnover as per GST Return and total turnover as per Consolidated Profit and Loss A/c?

I typed a letter that accidentally wrote 2017-18 instead of 2018-19. And i have also submitted on the site of income tax. I had prepared this letter for e proceeding for the ass. Year 2018-19. Now what can be it's solution please suggest me

if a co holds 70% share of B ltd but no control on such co by entering into contract then it will be called subsidiary or not

We are manufacturer and sending our materials for Job Work purpose and now ITC-04 is to be filed but we are getting Technical error from Sept-2018 to March-2019.

At the same time i heard some notification has come for waiver and how to treat this and which notification we have to follow

dear experts,

Please help me to know any limit in adjusting output tax when issuing credit note (sales return).

any limit to debit note?

Thanks in advance

Regards
Rajesh

To a query "Itc refund for e commerce sellers" posted on 14th Jan 2019, (please click on this link to see the original query and answers provided by experts - "https://www.caclubindia.com/experts/itc-refund-for-e-commerce-sellers-2713454.asp" ), experts mentioned that it is not possible to claim refund.

However, I guess, the intention of person asking this query was, whether seller or actual supplier could use this available credit at the time of discharge of tax liability (his GST liability)?".. that means, though seller is not able to claim refund, can he/she use this credit to set off his tax liability (his GST liability) ? (please be noted that this query is not about utilizing TCS/TDS credits).
As per my knowledge, every seller is utilizing this available credit amount to set of their GST tax liability. Kindly clarify. Thanks in advance.

HELLO PROFESSIONAL COLLEAGUES. I WOULD BE GRATEFUL IF SOME ONE CAN HELP ME DRAFT A REPLY TO NOTICE U/S 270A. IN CASE ONE HAS A DRAFT REPLY, CAN YOU PLEASE SHARE THE SAME. THANKING YOU.
REGARDS,
CA ASHISH AGGARAWL
FCAASHISH@REDIFFMAIL.COM

If the assessee has Income from LTCG and Other sources then how the tax liability will be calculated for the AY 2020-21??