A trust having 12A & 80G Filed Return for the Assessment Year 2016-2017 on 02/01/2018 and at the time of Computation U/s. 143(1) we found that the Amount which was applied to charitable or religious purpose in India during the previous year relevant account was 60978035/- and Amount accumulated or finally set apart for application of charitable or religious purpose (15% of Total income) i.e.10760829
Total 71738864/- which they added as Taxable Income and for the same total tax liability U/s. 143(1) is now 37603140 after addition of Section 234A,Section 234B & Section 234C.
Though the Return was filed U/s. 139(4A)
Now i am doubt that as the return was filed after due date that's why at the time of computation U/s. 143(1) the Department disallowed the total expenditure for Rs. 71738864/- ?
PLease guide me for the same and what should be the next procedure as yesterday I received the CPC order U/s. 143(1).

Dear Frnds,

Please let me know the allowability of interest paid to customers on plot advances taken by a real estate company?

I am small traders having register in west Bengal. I have supply my materials to local factory. No I start to sell my product through E-Commerce sites like Flipkart, Amazone etc.
Normally I put my sell figure in GSTR 1 in B2B column.
In the Month of December we send materials to UR customer along with Registered Customer in Bihar, WB, Orissa through Amazon.
We also sell my materials to local factory (Core Business)
When I try to fill up GSTR 1 we are not found separate E – Commerce column there is no option of goods sold through e commerce operator. There is only one option which is other than e commerce. So kindly guide me on this matter

Hello,
Hope my doubt is cleard from subject.
In our office we have 10 pc's(without CPU) and a main server(having CPU) i need use dsc for different purposes for eg. gst, Revision of tds return,etc. When I want to sign the document with dsc, then I need to login through laptop for signing purposes eachtime which is annoying me very much.
Following message shows on client pc
"Failed to establish connection to server"

And through Laptop it get easily signed.

Whether tax deduction at source, where no agreement with the transporter entered, is compulsory?

Sir

I have a doubt regarding can a father who earns a profit in his business have to be transfer ( profit) to his son as gift without the physical transfer of fund or cash i.e through the proper letter obtained between them such as from the balance outstanding/receivable in their business respectively and adjusted in the books of accounts?

I explained clearly that, the father who have manufacturing unit which deals bakery items ( preparation of cakes, biscuits and snacks) and sold these items to his son who have a trading shop, for which a son makes a payment regularly through bank for supply of goods by his father and at the end of the year ( 31st march) some balance ( nearly a profit amount of father's business) to be outstanding for a trading shop. A son thought that at one point, he is not able to make that payment fully, because of he have not enough fund as he (son) used the fund from his business towards constructed a new building (another shop) and it may be need more funds for construction.So what will be do in that situation.?

Please give your valuable reply.

A company is willing to generate invoice dated 31/12/2018 on 2nd & 3rd of next month.

Invoice needs to be accompanied by E-Way bill.

Whether it is permissible to generate back dated invoice & E-way Bill

Please suggest which ITR should be used for income from e Mitra Center

Hi,
I have purchased Plant & machinery in Apr.18.(27.04.18) but bill is received in Jun.18.As bill is received in Jun.18 it is capitalized in books in Jun. input GST credit is taken in June & also tax is deducted in Jun and paid in July on installation charges.

Now to avoid capitalization & depreciation implication, can i make such entry in Fixed asset register in Apr.18 instead of Jun ? without changing in books of accounts to calculate and charge depreciation correctly in books?

How to claim Input Gst on Capital goods, Is it Allowed in Installments or It can be claimed fully?