Dear Sir
I have registered for GST in October 2017 as online seller on eCommerce sites. I am confused if I need to file nil returns for GSTR 3B for month of July, Aug and Sept and Nil GSTR1 for Quarter ending sept
BTW I dont see July, Aug and Sept month in the dropdown after clicking 'Dashboard' button of GST filing portal. Note- I did NOT opt for composition scheme and my turnover is less that 1 Cr. also I opted for quarterly GSTR1 filing. Also its my new business established this year in October itself.
Thanks in advance.

Respect sir;
Unfortunately due to the death of my principal I had to re- register as article under another principal and did send all the related form to icai but as my sign was missing in form 110 ; icai have asked me to send the same duly signed and filled again but as my previous firm has been liquiated am not having attendance records . How can I deal with this.

I haave filed belated returns for A.Y 17-18 mentioning TDS 5lakhs..today I received 143(1) showing tds only 3lakh and asked to pay 2 lakh more...the mistake is as a government employee after Andhra partition our office shifted from telangana to AP in between the year...so tan number changed...without observing that I mentioned full 5 lakh tds under single tan( which is only 3 lakh actually, 2 lakh is relating to new tan)...so department considered only 3 lakh under the tan which I mentioned in IT return...so now I want to just change the TDS column in return and show separately with two tans like 26as...no other changes required...can I go for revised return or rectification??
I tried to revise return, but in that we have to mention acknowledgement number of original return which is showing as wrong during validation of ITR...but iam entering the correct one only...help me fast

if someone bought a land in FY 2012 and sold it in FY 2014 arising capital gain. he has been constructing his another residential property since 2012 to 2015,which he bought inFY Oct 2012. Can he claim exemption for expense over construction which belong to the duration before the date of sale of old asset I.e. FY 2014.

Hi� I am salaried employee �and comes under 30% bracket of income tax. . �I am having one plot where we are planning construction and rent out for commercial purposes like bank. � �We are expecting 35000 per month �as rent.� 1. �what �type of loan is applicable for this. �As per my understanding commercial property loan, �please let me know if any thing else 2. � Is interest on such loan can deduct from income from �rent. �If yes, �how it will be. NOTE: �already having one home loan.� 3. �How income tax is calculated on such rent 4. Is GST is applicable on in this case

what will be the consequence in case of person OTHER THAN COMPANY who is failure to get the books of accounts audited within the time specified u/s 44AB but get audited later on and submit the same to AO along with ROI for the relevant AY. Is the penalty under section 271B is levieable.
please advice me with concerned court rulling, if any.

Regards
Pankaj Soni
CA Final Student

As per Provision of Section 164(2), any company fails to file Financial Statements or Annual Returns for a continuous period of 3 Years, then all the directors of that company is disqualified to act as a director in all companies in which he/she was director and also can not be reappointed / appointed in any other company. And also as per Provision of Section 167, the place of director became vacant.
So, my question is Whether the company is required to file any Form ?
Whether Director can continue as a director or have to step down from the office of director ?

If any form is required to file, then Please mention which form is required to file ??

Which provisions are to be referred for calculating capital gain on sale of ancestral property ? What if there is no information available regarding acquisition value of land ?

Respected Members,

where a person wants to claim cenvet in respect of the goods purchased by him under the existing law and is having excisable invoices also but was not a registered dealer under excise law. How can he claim cenvet in trans 1. Kindly guide as to where the detail has to be filled in column 7

secondly, in which column should the details be filled where only vat is to be claimed on stock available

Regards,

Sakshi

Whether deduction claimed under section 54 of IT Act disallowed by the assessee during the course of assessment u/s 143(3) of Income Tax Act, However, assessee has asked for the deduction u/s section 54 in respect of another house property purchased complying the requirement of section 54.

Is there is any judicial pronouncement to support the assesee's claim
Please reply early.

Thanks