Sir,
Single proprietor having 3 business with turn over more than 2 crores. Accounts audited by three Auditors and there are three Form 3CD's. Is this legal? While filing 3CD, Income Tax website accepts only one 3CD. How will the rest two 3CD's be filed? If it's not filed, can the Income Tax officer levy penalty? Kindly clarify.

Sir,
I want to organise a fashion and lifestyle exhibition where exhibitors from all over the country will participate...my company is registered under GST but do I need any other approval to organise the Exhibition from GST? Please suggest me.

Sir
A proprietor provides catering services such as event based, regular supply to hospitals, RBI office. It does not have any hotel accomodation. What would be the rate of GST as per the amendment on 01.10.2019 Is it 5% or 18%

Dear All,



We are rending security services and we is to charge 18% before RCM. Now RCM has implemented so we do not charge GST. But we say RCM "yes" in invoice. 



Same I want to upload in GSTR1. How shall I upload?

Option -1

Tick yes to RCM and put taxable value at 0%, then file the return 

OR

Option-2

Tick yes to RCM and put taxable value under 18%, because actual rate of security charges is 18%.

Please  let me know which option I need to follow. 

We are register Dealer in MSME & GST ACT .Our ANNUAL TURNOVER is rupees 1.90 crores for the Financial Year 2017-18 & rupees 2.88 Crores for the Financial Year 2018-19 . GSTR 9 RETURN is compulsory us for the F.Y. 2017-18 & 2018-19 BOTH YEARS.

Pls help me give Gst rate of SAC CODE 998399 as per latest gst council meeting.

Pls suggest whether sale of Fixed assets is a capital receipts or not. We are the manufacturer of Automotive Chain and Kits. In the last FY we sale our two machinery due to their old age. Pls suggest this will be capital assets or not. We have to report it in the Tax Audit report....

journal entry in firm books , when a director attach his fixed deposite in bank od a/c and bank credit money in firm bank a/c.

I HAVE SOLD MY RUNNING ONLINE BRAND / TRADEMARK FOR A SPECIFIC CONSIDERATION LET SAY Rs 100/- BUT CONSIDERATION WILL BE RECEIVED IN % OF MONTHLY SALE OF SUCH BRANDED PRODUCTS.
PLEASE GUIDE ME ON GST ASPECTS ?

During demonitisation period 2016, my client deposited rs 10 lacs into his savings bank account , ok , now few notices have been issued to my client ( AY 2017-2018 ) by asking that
From which source that amount ( rs 10 lacs ) came out to him ? Please specify that source .

My question :

1) From which source that amount he ( my client ) got should i say to ITO so as to vacate any demand against that notice ?
2) What is the ultimate remedy to overcome that above situatuion ?

Please justify with reasons & by using proper provisions only otherwise not .

Regards.