Hi, Actually my friend planning to construct the house, But he could not get the loan from Bank. So, he decided to take the loan from his uncle and can pay EMI to him on behalf of his uncle, as his uncle has taken personal loan for him. So, now the real game starts, how his uncle can transfer the money to him. By withdrawal daily or any other mode? Because of GST the daily limit.Please suggest is there any other easy way.

Hi all,

I received a notice U/s 139(9)

Error code : 310

Error Description :
Taxpayer having income under the head “Profits and gains
of Business or Profession” but has not filled Balance
Sheet and Profit and Loss Account as required in
explanation (d) under section139(9) read with section
44AA.

Probable resolution
The Part A of the Profit and loss account and Part A of the
Balance Sheet should be entered in the corrected return
without which the return filed earlier is liable to be treated as
invalid.

Kindly help us how to rectify above mentioned details.

we received a notice fy 2015 - 16

My turnover was less than 1 crore, ITR - 4 i mentioned No account case Part A - P&L A/c point no.53 (books of account of business or profession not maintained).

Awaiting your revert.

Thank you

Do we need to file all expenses booked in books in GSTR 2. Even if for not claiming ITC

Will any late fee levied on GSTR 2

Sir,

We are not having any sales and purchases in the month of July 2017, we have filed nil gstr3b, and 1, Now we have to file GSTR2 or not

please clarify these doubt

Thanking you

Hi Every one
is it compulsory to file hsn summary in GSTR 2? what are the consequences if not filed the hsn summary in gstr 2?,kindly guide me

Thanks

Hello,
Are the directors of the shell companies which are identified and closed are also treated as disqualified or they can sign& file the ROC returns of the other companies in which they are director?
Thank you

Dear Sir,

We have to filed our GSTR-2 return, My query , how to show in HSN wise summary for unregistered person in GSTR-2, We have paid tax on reverse charges and it is shown in B - Inward supplies from an unregistered supplier.

As they unregistered show they donot have HSN Code.

Kindly revert

HSN Detail is mandotory or not in gstr2. Kindly confirm. If mandatory then Why adhia saab told that :- "gstr2 auto populated. U have to only reconcile ur party detail. "

Dear experts,
While e-filing, I mentioned that the Assessment is as 2017-18 by mistake.
Whereas, my ITR was for the AY 2015-16.
I have filled all the details according to my Form-16 of 2015-16.
Please help me how can I correct this.
Also, please let me know what is the last date to submit ITR for 2015-16.

Best Regards