Our co has rental income of immovable properties. It records rent as and when it is paid by the tenant and we mention the amount of exempt supplies in 3B on the basis of these records only.
Is it correct or we should report on due basis?

My son took up job abroad and left in March 2016 after working two years in a company ..He received EPF accumulated of 274500/- with tds 10% deduction in August 2018. He is NRI for AY 2018-19 & AY 2019-20 What shall be Tax implication for AY 2019-20.

Dear Sir,

My sister has completed her CA in 2018 and have got a part time cop number. Now she wants to become a partner in a partnership firm but while registering for firm name approval she is getting an error message that Part time cop not allowed to apply for firm name. Please obtain full time cop.

As per I know, a part time cop number can be used to form a firm. She won't be allowed to do any signing work. But entering into a partnership firm must be allowed.

Please help me resolve this issue.

Regards,
Divyesh Jain

Dear Team,

I am and will be out of India from 18th Jul 2018 to 14th Jul 2019.
With this I am NRI for the FIN year 2018-19, but I once I come back to India on 15th Jul 2019, it will be almost 3.5 months outside India for FIN Year 2019-20. Will be I be taxed on the income from Apr 2019 till 14th Jul 2019?
If yes then will I be able to take advantage of section 91?
Also for taking advantage of section 91 can I club all type of taxes abroad (like income tax, education tax, social security etc) or I can only consider income tax.

Regards,
Deepak

Sir
We are higher educational institution. We are in receipt of online e journal services from foreign vendors. Question is foreign vendor is charging GST in his invoice which has both figures of USD and INR Whether GST is payable on RCM basis if vendor is not registered in India? second whether situation will be different if invoice is being raised in USD only having us GST number?
Please enlighten.

Dear Expert,

We want to made some changed in our GSTR1 of FY 2017-18, Now we are filling our GSTR1 of Q4 FY 2018-19 in this return we are trying to make changes under B2B Amendment (FY 17-18 Cases), but it is showing error of Documents details pertaining to Previous Financial Year can't be amended.

as per our knowledge the last chance of made amendment of FY 17-18 invoice is Mar 19 (31 Mar 19)

Kindly advice,

Thank You.

Dear sir

I recently joined an educational institution I. Which gstr3b was being regularly filed by paying tax on outward services e.g consultancy services...however they were not including inward supplies in their return.Now sir I want to if from now onward if inward supplies be included in gstr3b whether it will have complications to the institute and what remedies are available to the institute in this case..
Please enlighten

If I construct a building only for residential purpose. Whether Section 194C and 40A(3) will be applicable ? I mean to say whether I will have to deduct TDS and will have to pay the amount exceeding 10,000/- through bank.

Please help to know, whether to deduct TDS of Vendor or Not? I have purchased 5 inverter with battery. In the invoice of supply there is a charges of Rs.5000/- (1000/- Each*5) for installation of inverter. will it attract TDS deduction since the total value of Invoice if 105,000/-(Inverter+Bettery+installation). Section 194C or 194J or any other or exempt?

I forgot to add a sales bill in my GSTR-1 but it was correctly shown in GSTR-3B. Still this bill is pending. Now i just want to know how i can show this in my Annual return bcoz my actual turnover as per 3B is right.
Thanks in advance