I had requested for rectification u/s 154. Rectification was processes and demand was determined on 09/02/2017.

Now i want to again request for rectification u/s 154 but is is not being allowed. The message displayed is

Rectification application already submitted for this assessment year. You are not allowed to submit a rectification request unless the previous request is processed

Now my question is hoe can I apply online again for rectification u/s 154

I need help in gst registration. My firm is taking dealership of compressor spare parts and its servicing.
1. What do i state in nature of business being carried out.
2. What do i state in reason to obtain gst number, i hv just recently received pan number, n hv not started business yet

Thanks

We had applied for cancellaton of GST Registration in May 2018 but it is pending for processing till now.
1. Do we have to file GST returns (GSTR-1, GSTR 3B) till ARN is approved...?
2. GST Amendment Act 2018 has retrospective effect..?

HELLO SIR My goods seized in case of inter state transfer. and notice for payment of 100% tax and 100% penalty is demanded. invoice value 110000 and value desired by dept is 140000 . my question is 100% of tax should be calculated on 30000 difference . they demand 100% tax on 140000 ? and 100 % penalty on 140000

Sir, I am running a small industry manufacturing paper plates etc. I have to purchase a new car which will be used for business purpose only, like travelling for purchases, sales and other recovery purposes. May I claim ITC on the same ?

HELLO SIR
My goods seized in case of inter state transfer. and notice for payment of 100% tax and 100% penalty is demanded.
invoice value 110000 and value desired by dept is 140000 . my question is 100% of tax should be calculated on 30000 difference . they demand 100% tax on 140000 ? and 100 % penalty on 140000

Dear Experts
we are in hotel business provided accommodation service and purchased bed sheets, pilow, pilow cover etc.
than how much itc we can claim in our GSTR3B if we provide exempt service( Room Rent below 1000) or taxable service (Room Rent 1000 and above).
For Eg Total Purchase 100000+5000(gst) and Exempt Room Rent is 100000 and Taxable Room Rent is 200000.

Please Reply Fast

I have completed my itt and gmcs course by January 2019.I have cleared my CA Final in May 2018. I wish to apply for membership and COP. If i apply in February and receive the membership no. and COP by March, do i have to pay the renewal fees again in April?
What is the best option whether to obtain it in Feb to March or wait till April and then apply?

I have 2 houses (joint - me & my wife) in my name and 2 land (plots). Recently sold one of flat (100% cheque payment).

Can I reinvest the Capital gains arriving out of sale in purchasing a flat?

Note: I had reinvested earlier on (4 years ago) the similar captial gains to buy land from a house sale.

Thank you

I am NRI, now USA national. I earn not even Rs hundred interest on minimum balance required in NRO a/c. Bank deducts about Rs 50 TDS. Shall I write to IT that henceforth I will not file return due to non-taxable income? Will my application absolve me from any punitive action by IT authorities? Or, shall not file returns & keep quiet? I thought that giving letter in writing to this effect will be better. Please advise. I do not want to apply for refund of tds.