A credit cooperative society whose accounts for FY 17-18 were audited by Cooperative department in the month of March 19 filed its return of income in March 19 and the CPC processed the return denied deduction u/s 80P as the return was not filed within due date u/s 139(1). There was delay in audit by cooperative department which was beyond control of the assessee society. Please suggest remedy. Thanks

under composite scheme for services sector , is exempted service like rent received on residential house is also taxable ,can we claim thresh hold limit in the first year of registration under composite scheme

A trust registered u/s 12AA running a blood bank filed its return of income for AY 2018-19 on 31.03.2019. The CPC processing the return disallowed claim of application of funds and raised demand on entire receipts of the trust has been treated as income and tax demand raised. Please guide what remedy does the trust have. Thanks

Hi,
I have apply for GST No Cancellation on 30-Sep-2019 Still No Active, but i have not filled Return From Oct'19 Onward, Now i have got notice from officer regarding Return Filling From Oct 19.
What should i do, how many time office have to cancel application.

Please advice.

Regards - Girish

If a person have GST registration as a sole proprietorship . He is having a Security Staff for his house , does RCM will attract if the Security service provider is not a body corporate. Here the question is whether there is any exemption for Personal expenses in RCM even if the individual is registered under GST.

How can the late filing fees u/s 234E be waived by the TDS officer? or compulsory we have to pay and revise the return? awaiting your revert.

DEAR SIR,
I PAID SALARY TO MY EMPLOYEE RS.10,000 PER MONTH. IN THIS SITUATION, DO I REQUIRE TO DEDUCT TDS BEFORE PAYMENT OF SALARY?

THANKING YOU

DEAR SIR,
ACTUALLY WE ARE SUPPLYING AGGREGATE & GSB WITH ROYALTY TO OUR CUSTOMER
AND WE HAVE SUPPLIED AGGREGATE & GSB AT CLIENT'S DESTINATION
SO IN SORT WE ARE PROVIDING SUPPLY OF GOODS ALONG WITH TRANSPORTATION SERVICE
SIR MY QUESTION IS THAT CAN VE TREAT IT AS COMPOSITE SUPPLY
IF YES THAT WHAT WOULD BE RATE OF TAX
IF NO THAN IN THAT CASE ALSO WHAT WOULD BE RATE OF TAX ON DIFFERENT SUPPLIES

WE ARE ALSO RECOVERING ROYALTY AMOUNT FROM OUR CLIENT
THAN IS IOT ALSO LIABLE TO TAX
IT IS ACTUALLY ROYALTY REIMBURSEMENT

Dear Sir we have wrongly mentioned invoice number in GSTR1 of two buyers this is case of Fy.2017-18 . we wish to rectify the same as due to wrong invoice number they are unable to get set off as per their version.
Whether we can change the invoice number in GSTR1 now .
kindly guide accordingly with solution.
best regards
Sunil Godbole

what is the gst treatment in sale of fixed assets by way of cash at the time of closing of business