Dear sir,

i am a new business man i want to file a ITR for AY 2016-17 and AY 2015-16
i forgot to file return on 31/03/2018
is there any way to file above mentioned returns and how to file whether physical mode or electronic mode
please suggest me in this

Thanks in Advance

Sir,

I am a registered tax payer with up to 1.5 crore turnover opted quarterly filing
I have filed only below mentioned forms till date
gstr-1 and 3b for july
gstr-3b for August
gstr-1 and 3b for September

whether i missed any forms till date for july, august, and september
please suggest what forms i can able to file today with due dates

Thanks in advance

Can we file itr for AY 17-18?

DEAR SIR/MADAM
WILL BE FILE GSTR-3B QUARTERLY RETURN FOR COMPOSITION TRADERS OR MONTHLY FOR THE YEAR 2017-18 PENDING RETURNS ???

DEAR SIR/MADAM
WILL BE FILE GSTR-3B QUARTERLY RETURN FOR COMPOSITION TRADERS ? OR MONTHLY ???

NOW CAN WE FILE INDIVIDUAL INCOME TAX FREE INCOME ITR for A.Y 2017-18?

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

I would like to clarify the following

If a dealer(Trader) opt Composite from the beginning whether he need to pay the Tax under RCM if he purchased from Unregd Dealer ? If yes what rate of Tax has to be paid? Whether 1% or the GST rate for the concerned goods?

Whethern a composite delaer can do Inter state Purchase? Is it require to pay tax under RCM?

Whether he need to pay Tax (under RCM) on stock held (as on 30.6.2017) by him before GST?

Is there any exemption notification regarding no Tax on purchased from unregistered Dealer?

we have flat size of 61.07, 67.11 and 92.10 sq. mtrs (carpet area). our project (main project) is not under any scheme of pradhan mantri janawas. our project is large so there is liability to build EWS / LIG flats also and same are under construction.
our query is:
1) what is the GST rate on flats of main project effective from 25.01.2018?
2) what is the GST rate on flats of EWS/ LIG?

dear sir may client had deposite cash in bank and he make againts voucher whether it is treated as sales and not affect in decrease in cash.

Would like to know if the property which comes under Slum Rehabilitation Authority scheme is sold after 10 years of lock in period, will it be taxable under capital gains? The sale price is below Rs. 50 lacs. The assessee is a senior citizen who is not liable to tax.

If capital gains is payable, I would like to know what would be the cost of acquisition to be taken as it was allotted by the govt under the said scheme.