Dear Sir ,
We have filed GST-3B for FY 2017-18. Now we are comparing our ITC we availed in GSTR-3B with GSTR-2A . We are finding few mismatches . Few parties have not filed our details in their GSTR-1.

Now my question is what to do in this case ?? we dint have the option to file GSTR-2 . So we could not correct that .

Pls advise

How to draft reply to ROC for removal of name of director from the master data due to disqualifiation? reason of disqualification was not attending any meeting of the company.

We are CNF agents present in Odisha of a pharaceutical company based in Hyderabad, In our drug license and GST no. we have been billing to the distributors present in the state, When the company is billing to us we are getting the material on IGST basis and when we are billing to the customers it's on CGST / SGST.
The GST part is clear, my question is what would be the implication on the Income Tax for the CNF agents, does he have to show the turnover in his files? the Turnover is more than 1 cr
The CNF has filed the 3B every month, and for executuing the whole process company is provinding a certain aount of comission. WE are just the custodian of the material, wheatsoever payment comes from the distributors the whole amount is transfferd to the pharmaceutical company .

I would request you to kindly guide how should we proceed with our income tax filings and the methord of operations.

sir,

we are supplying goods to SEZ unit, should we collect gst on invoice or not?
please suggest us.

thanks

Income from house property which is self occupied, can be shown under "other sources" head in ITR 1.

It is seen from the Form-16 that some amount of tax has been paid by the employer on behalf of the emplyoee U/S 192(1A).

Now, I don't know from which amount it has been paid, may be from the perquisite of Rs.40,000/- (this is the only perquisite the employee had received during 17-18 in the name of "Gift, Vouchers etc." as appeared in the Form-16).

> What will be the treatment of the income related to this tax amount paid U/s 192(1A)?
> Whether the amount upon which this amount has been paid by the employer is covered U/s 10(10CC) and exempt in the hands of the employee?
> How to know whether it is Monetary perquisite or Non-monetary perquisite?
You are requested to elaborate the treatment to be given at the time of filing of return.

I cleared CMA in 2013, considering it to be an older syllabus , what all exemptions I can avail in the subjects of CS at various stages if I want to pursue CS now .

HI.,

our not filed the refund , can you share the refund process and our assessment circle wrongly mentioned in ARN instead of correct circle.,

what is the remedies

Thx

RESPECTED ALL, I FORGOT TO VERIFY MY IT RETURN FILED AY 17-18 , DUE DATE 120 DAYS COMPLETED . AFTER THAT I E - VERIFIED BY WAY OF CON DONATION REQUEST AND REQUEST WAS ACCEPTED BUT STILL IT IS SHOWING ON ACKNOWLEDGEMENT COPY AS '' INVALID RETURN " WHAT TO DO. FILED REQUEST ON 08.05.2018 REQUEST ACCEPTED ON 10.05.2018 AS '' E-VERIFICATION ACCEPTED AFTER DUE DATE SUBJECT TO THE APPROVAL OF CONDONATION REQUEST "

Is this enough or i need to file return again

MINE IS A SMALL PRIVATE LIMITED CO HAVING SHARE CAPITAL OF 100000 RS. ONLY.
WE ARE ONLY 2 DIRECTORS/PROMOTORS IN THE COMPANY.
WHY FORM MGT-7 IS ASKING FOR COMPANY SECRETARY SIGNATURES ?