SIR,
I HAVE FILED AY 2016-17 ITR ONLINE AND MY RETURN ALSO PROCESSED BY ITD CPC.I ALSO RECEIVED INTIMATION U/S 143 (A) FROM ITD CPC. IN THIS RETURN I CLAIM SEC 89A (ARREAR OF SALARY 10E) OF RS. 8980/- BUT DUE TO NOT ONLINE FILE 10E MY RETURN IS PROCESSED WITHOUT REFUND.
NOW MY PROBLEM IS
(1) WHEN I CHECK MY 10 E AGAIN I KNOW 89(A) CLAIM IS 14725/- AND SAME IS FILED BY ME ON 10 FEB 2018
NOW MY QUESTION IS WHAT SHOULD I DO ? SHOULD I REVISED MY RETURN DUE TO CHANGE IN 89A AMOUNT CLAIM OR JUST RECTIFY MY RETURN
IN ITR WEBSITE ONLINE RETIFICATION FACILITY IS AVAILABLE WITH BELOW 3 OPTION
(1) TAXPAYER IS CORRECTING DATA FOR CREDIT MITMATCH ONLY
(2) TAXPAYER IS CORRECTING DATA IN RECTIFICATION
(3) NO FURTURE DATA CORRECTION REQUIRED JUST REPROCESS MY ITR
SHOULD I REVISED RETURN US 139 (5) OR RECTIFY MY RETURN
PLEASE REPLY ME URGENT WITH BEST OPTION
i have sold an immoveable property ( land ) for Rs.1.50 crore. will it form part of turnover? is any audit u/s 44 AB is required? my turnover from regular business is Rs. 80.00 lakhs for which my income is above 8%. Can the experts kindly clarify this ?
Mr. A and Mrs. B are (Husband-wife) are disqualified Directors for period 01.11.2016--31.10.2021 Mr. A is a director in 4 companies ( W,X,Y,Z Private Ltd) out of which W,X Pvt. Ltd is striked off by ROC due to non filing of annual returns. Mrs. B is a Director in Y,Z Private Limited whose status is active. Now Mrs. B wants to continue business. 1. Can Mrs. B avail benefit of CODS..? 2. Can Mrs. B appoint additional Director and conduct business…? 3. From which date additional Director is be appointed..? 4. Who will sign previous years balance sheet till 31.03.2017…Mr. A and Mrs. B …? 5. What is the expenditure for CODS..? For Y,Z Pvt. Ltd we have to pay compounding fees of Rs. 30,000 each…?
very big and important quarry, kindly request to please help me to solve.
I have filed GSTRN 01 for all month till the Nov 2017 and Also filed GST-03B For DEC-17. My quarry is i have forgot to take one Export bill (Wpay) of July month at the time of Filling of Return for the same month. now how can i take credit of same as we don't have revision option in GST Returns. and also in AMENDED EXPORT INVOICE Column no 9A. for GSTRN- DEC 2017. As GST-03B for Dec 2017 also filed.
In GSTR-4 (composition scheme) we have entered input tax credit under inward supplies liable to reverse charge mechanism and also submitted the return. Can i go back and make the necessary cbanges to correct it?
The amount is added up to my total liability.
Please guide me to over come this issue.
DEAR EXPERT,
MY QUERY RELATES WITH LEASING OF A CAR BY AN INDIVIDUAL TO A COMPANY. I WANNA KNOW WHETHER RCM UNDER SECTION 9(4) OF CGST ACT, 2017 IS ALSO APPLICABLE TO COMPANY IF SERVICE PROVIDER (INDIVIDUAL) IS UN-REGISTERED UPTO 12TH OCTOBER,2017. IN THIS CASE HOW GST RATE WILL BE SELECTED ? IF HEADING NUMBER 9971 IS APPLICABLE THEN , HOW IT WILL BE TREATED TO CALCULATE GST ?
THANKS IN ADVANCE
With regard to composition dealer whether they are required to disclose the inward supplies in the GSTR-4 If so why?
Our friend is having a car , he has to sell the car (make 2007) and is having proprietor fim ( registered in gst) . car is in his name but took loan from bank and.installments are paying through his business account . if he sells the car , is it gst applicable on used car . he is selling to individual person . please clarify it sir.
Sir
We have applied for New GST registration.
& department raised query against principal place of business .
then we have filed the clarification details against SCN Notice
Now the GST Registration - Rejected by Tax officer
Pl Guide me what is the Next Level ???
Go to Another new Registration or Handling with GST Officer
Regards
R.kamaraj
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
Rectification of itr