Sir/Madam,
My friend has working as a real estate agent and his income is 6L per annum and filed itr4 under 44ADA for the a.y.2017-18. But he received notice u/s 139(9), kindly suggest me how to respond , can he file revise return? if yes, which itr he can choose ?
The Location of supplier & Place of Supply of goods or service are in the same state (Kerala) , but the registered place of customer is in different state (karnataka). Please advice , whether it comes under CGST/SGST or IGST.
Dear Mam/Sir. We don't want to claim any ITC still we need to file GSTR 2 with all expenses. Do we have to file all booked expenses? What if we leave some inwards? Is it treated as disallowed expenses..
EXPERTS,
WE ARE MANUFACTURING NEW PRODUCT WHICH DETAIL WAS NOT GIVEN IN GST REGISTRATION . SO IF WE WILL SOLD THIS ITEM THEN IS IT COMPULSERY TO SHOW THIS ITEM HSN CODE IN GST REGISTRATION. MEANS WE WILL AMEND THE REGISTRATION.?????
Hi , Pvt ltd have deducted TDS but it didn't filled returns for Q1 we are going to file in couple of days . my question is Q1 tds filing returns attract to fine or penality . please advise.
Dear sirs, A Trust not registered under sec 12A having income of Rs 20 lacs for the AY 2017-18 in this case on which rate i have to compute tax liability? either on Normal rate or MMR? and which ITR to be filled?
WANTED TO KNOW THE TRANS1 LATE DATE AND WHETHER IT HAS BEEN EXTENDED FURTHER FROM 31.10.2017
Respected sir/Madam
Is it mandatory to write whole paper in Black pen in exam november 2017?
Can I filled return of AY 2015-16 along with audit report (individual) now.
My bank has debited my account with cheque returned charges including GST.. is it available as Input GST credit to me?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Notice u/s 139(9)