Dear sir,
I am president of trust which undertook various social activities, for Ay 2018 19 i was filed NIL Income Tax return on 01 Mar 2019 (Beyond due date) u/sec 139(4). On 09 Sep 2019 i received notice u/sec 154 proposing levy fee u/s 234F effecting enhancing the demand, further they gave me 15 days time to reply the same. View it is kindly requested that, what reply should i give to avoid levy fees u/sec 234F. It is pertinent to mention that, the trust have Nil income for Ay 2018-19. Thanks and Regards.

I have to take ITC of IGST of rs 25000 but wrongly i take ITC of CGST and SGST of 25000 for each..
Now what can I do..

Dear Sir / Madam,

P Ltd was incorporated on 26/02/2019. There was only one bank entry of share capital in bank statement. There is no sale, no purchase, no other entries or activities.

Then in this case, whether income tax return is required to be filed for FY 2018-19?
Kindly guide.

Thanks,
Suraj

Please anyone send the board minutes for change of registered office

Sir, one of our client running partnership firm, and firm has pan number, but at the time migration the gst registration number generated with partner pan number,but GST registration status is showing Partnership not proprietor, how to change gst number with firm pan number instead of partner pan number. please advise sir how to resolve.........urgent, now i am trying to apply for new GST registration ,which option is applicable for us, voluntary or change in constitution of business, please....

Sir
1. My client is took Govt Tender for supplying transfarmer.
2. Mar 2019 ending he raised GST invoice for year 2018-19 but he received payment in next year 19-20 and TDS is also deducted on such amount in the year 19-20.
So, there is difference between 26AS sale and GST Sale in year 2018-19.
4. in such type of situation, what precaution we have to take?

One charitable trust is registered under section 12 AA of Income Tax Act 1961 and 80 G for donation purpose. Its gross receipts were Rs. 1,72,650.00 during the F Y 2018-19. Now my questions are :
( a ) For filing the income tax return of this trust which form should be used ? ITR 5 or ITR 7 ?
( b ) Since the gross receipts of this charitable trust are less than Rs. 2,50,000.00 then Audit Report in Form 10 B is to be obtained or not ?
Kindly suggest.

our is registered society of a commercial building, kindly let me know if gst on maintenance charge up to 7500/- exempt from GST on commercial building also.

dear sir
pls. help me

my party is ay 2019-20 income tax return is pending and turnover is amounted 10,00,000/- lack of year ended and profit margin approximate 16% / 18% percent
but my party is 1.5 year bed rested ( of unhealthy) and before three month is deth
My party, which died 3 months ago, we filed an income tax return of AY 2019-20 ??

pls. sole this meter

thanks
your faithfully
9727676711

Hi Expert :

Kindly can you advise if CHA (Clearing Agent) can bill the charges to Indian Company & Indian Company Bills Foreign Company? The Order is placed on Foreign company by Customer.

Can we get the GST input credit if CHA billed to Indian Company. But does this mean Indian Company will have to bill in INR Rupees to Foreign Company or in USD? Also since CHA is going to charge Indian Company for GST, do we charge for GST to Foreign Company?

If YES, then Indian Company has to invoice in INR Rupees and not in USD to Foreign Company.

Please can you advise on the above.

Thanks in advance....................!