IF ANY FURTHER EXTENSION OF DUE DATE FROM 31.10.2017

suposse i have profit as per books is 969827/-
deferred tax asset is 300157/-

Total Income As per IT act 1269984/-(300157/-+969827/-)

.For calculation of MAT should deferred tax asset of 300157 /- be reduced from 1269984 /- or MAT is calculated on 1269984/-...kindly answer.

A civil contractor operating business with gstin in a state but he want to extend his business in another state. Does it required to register another gstin in the state in which he extend business

Respected Sir/Madam

I want a file income for a advocate . i think its is come under Income from profession. If i file a returns under this its is asking employer information is mandatory? What to do? Please let me know

Regards

Dear expert,

We have filed GSTR3B for the month of July 2017. We have paid reverse charged tax on Transportation charges which is mentioned GSTR3B. Now we want to know that , Now we are filing GSTR2 for the same month. shall i give the details of RCM on transportation in GSTR 2 for the month of July and where?

I got a refund mail which I reproduced here , my query is when I open the link it is asking my details like name , address , bank details , debit card / credit card details including cvv . Anybody can help to understand if CPC really asking for debit /credit card details including PIN /CVV etc ...........

"Dear Taxpayer,
Attention! This is to inform7 you that the Income Tax Department has successfully completed the account audit for this7quarter.
You are qualified7for a refund benefit7of 26,433.17 INR and one of your details7 are incorrect please see below to 7crosscheck and enroll 7now.
CONFIRM YOUR DETAILS
Note:Ensure you submiteyour correct details.

Deputy Commissioner7of Income Tax,
Centralized ProcessingeCenter (CPC),
Income TaxvDepartment,
Bangalore,7Karnataka 560 100
G0VERNMENTv0F 7INDIA

Hello Experts,
we have paid excess amount in Q2 for FY 17-18, can we adjust / use the said amount in current quarter or next quarter?

pls suggest.

While entering missing Invoice in GSTR 2 such an error message is coming
Error! Invoice No.(s) 4 already exist in GSTR 1 or 5 of 072017

How we can resolve the matter, Please help me


Jaya

Dear Sir/Madam

I have received Credit Note for Cash DISCOUNT against a scheme. In this case do have I to reverse ITC against that particular bill?
Plz reply

Thanking you
Bikash Rai

What is the last date for payment of taxes for Composition scheme since even the return can't be filed for the quarter July to Sept?