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?

Sir, I have filed my IT Return and verified sucessfully .There is refund case.But My IT File processing not completed by CPC.
How to Request CPC to process my IT File

Sir, Company deals in freight forwarding and transportation services ,they have used tyres as a scrap so what will TCS rate on sale of this scrap....

Can a non practising chartered accountant start a resort which serve liquor and he can apply for respective license

Sir

Today I have made a FDR from obc bank in the value of Rs. 180000/- -for 2 years.bank staff told me please fill form 15 G other wise TDS will deduct. So that's means TDS deduction limit 40K yet not implement.
Please guide

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.