DEAR SIR,
I HAVE SAMLL RETAILER TRADERS FEW LARGE TRADERS CLIENTS. I AM FILING GSTR 1 WITHIN DUE DATE AND ALMOST OUR CLIENTS SELL THE GOODS TO CONSUMERS NOT TO REGISTERED DEALER. AND ONLY FEW TRADERS SELLS REGISTERED DEALERS IN AVERAGE NOT WHOLE YEAR BUT ALMOST FOUR TO SIX MONTHS IN A YEAR.
MY QUERY IS WHILE FILING GSTR 1 I AM FILL THE TABLES OF 12 AND 13 OF THE FORM.
PLEASE CLARIFY ME IT IS MANDATORY TO BE FILLED THE TABLE OR ITS OPTIONAL, BECAUSE I NEVER FILLED THE TABLES UNTILL GST CAME INTO FORCE.
REGARDS
for the past three years i was getting the tax audit done -- 44AB and filing the ITR from my CA
though not mandatory/applicabe as per law -- this year also i have income from share market transactions
(cash and F & O) and other income like interest/dividends/professional (lawyer ) etc
can i discontinue the tax audit and file my ITR in the normal manner. thanks
of course the late filing will be attracted. PLS guide
If we enter a number it will convert into individual strings and display in same order.
Ex: If I enter 564 then the output should be FIVE SIX FOUR.
So can anyone modify this code to get this result.
Function SpellNumber(amt As Variant) As Variant
Dim FIGURE As Variant
Dim LENFIG As Integer
Dim i As Integer
Dim WORDs(19) As String
Dim tens(9) As String
WORDs(1) = "ONE"
WORDs(2) = "TWO"
WORDs(3) = "THREE"
WORDs(4) = "FOUR"
WORDs(5) = "FIVE"
WORDs(6) = "SIX"
WORDs(7) = "SEVEN"
WORDs(8) = "EIGHT"
WORDs(9) = "NINE"
WORDs(10) = "TEN"
WORDs(11) = "ELEVEN"
WORDs(12) = "TWELVE"
WORDs(13) = "THIRTEEN"
WORDs(14) = "FOURTEEN"
WORDs(15) = "FIFTEEN"
WORDs(16) = "SIXTEEN"
WORDs(17) = "SEVENTEEN"
WORDs(18) = "EIGHTEEN"
WORDs(19) = "NINETEEN"
tens(2) = "TWENTY "
tens(3) = "THIRTY "
tens(4) = "FOURTY "
tens(5) = "FIFTY "
tens(6) = "SIXTY "
tens(7) = "SEVENTY "
tens(8) = "EIGHTY "
tens(9) = "NINETY "
FIGURE = amt
FIGURE = Format(FIGURE, "FIXED")
FIGLEN = Len(FIGURE)
If FIGLEN 1 Then
ElseIf Val(Left(FIGURE, 9)) = 1 Then
End If
For i = 1 To 3
If Val(Left(FIGURE, 2)) 0 Then
SpellNumber = SpellNumber & WORDs(Val(Left(FIGURE, 2)))
ElseIf Val(Left(FIGURE, 2)) > 19 Then
SpellNumber = SpellNumber & tens(Val(Left(FIGURE, 1)))
SpellNumber = SpellNumber & WORDs(Val(Right(Left(FIGURE, 2), 1)))
End If
If i = 1 And Val(Left(FIGURE, 2)) > 0 Then
SpellNumber = SpellNumber & " CRORE "
ElseIf i = 2 And Val(Left(FIGURE, 2)) > 0 Then
SpellNumber = SpellNumber & " LAKH "
ElseIf i = 3 And Val(Left(FIGURE, 2)) > 0 Then
SpellNumber = SpellNumber & " THOUSAND "
End If
FIGURE = Mid(FIGURE, 3)
Next i
If Val(Left(FIGURE, 1)) > 0 Then
SpellNumber = SpellNumber & WORDs(Val(Left(FIGURE, 1))) + " HUNDRED "
End If
FIGURE = Mid(FIGURE, 2)
If Val(Left(FIGURE, 2)) 0 Then
SpellNumber = SpellNumber & WORDs(Val(Left(FIGURE, 2)))
ElseIf Val(Left(FIGURE, 2)) > 19 Then
SpellNumber = SpellNumber & tens(Val(Left(FIGURE, 1)))
SpellNumber = SpellNumber & WORDs(Val(Right(Left(FIGURE, 2), 1)))
End If
FIGURE = Mid(FIGURE, 4)
If Val(FIGURE) > 0 Then
SpellNumber = SpellNumber & " PAISE "
If Val(Left(FIGURE, 2)) 0 Then
SpellNumber = SpellNumber & WORDs(Val(Left(FIGURE, 2)))
ElseIf Val(Left(FIGURE, 2)) > 19 Then
SpellNumber = SpellNumber & tens(Val(Left(FIGURE, 1)))
SpellNumber = SpellNumber & WORDs(Val(Right(Left(FIGURE, 2), 1)))
End If
End If
FIGURE = amt
FIGURE = Format(FIGURE, "FIXED")
If Val(FIGURE) > 0 Then
SpellNumber = SpellNumber & " ONLY "
End If
End Function
Sir,
We're unable to file ITR 7 and the error displayed is "Liablesec44AB flg mentioned in json is different from the Audited 44AB selected in previous screen. Kindly upload the json for Audited 44AB selected in the previous screen".
We are using winman software for filing returns. The trust is not liable for audit u/s 44AB and the option selected online is "NO". But the same trust is liable for audit u/s 12a and Form 10B has been duly submitted.
Kindly give us a solution
Dear Si,
I have filed My mother Income tax return as legal heir with department. My return has been processed and refund order issued u/s 143(1).
The refund was not credited in our joint account because she is not first name account holder.
Now I proceed to arrange to send in the name of legal heir refund. I have submitted the bank detail of Legal hier in Income tax login profile and it was again fail for validation of account.
Actually Income tax department wants to transfer the refund in my mother name and we have no single account in her name and if the said to legal heir account with my mother name bank will not accept.
So kindly guid how to update Income tax profile of my mother by changing my name as Leigal heir of SMT....... and cheque of NEFT should be made in my name .
Thanks
Shiv Kumar Gupta
9929607592
(guptask2007@gmail.com)
A company was incorporated in May 21. Post that, Due to conflicts between the directors the company, all of 3 directors refused to pay any amount.
Further,
No Current account is opened
No Commencement of Business was filed
1 director had resigned in December 21 and another in July 22.
What can be done in such case??
One of our Executives from Telangana State went on a business trip to Andhra Pradesh State and stayed in a hotel. Hotel people gave a bill for room rent on our Telangana State GSTN, charging CGST & SGST as place of supply of Service is in Andhra Pradesh State. Please confirm whether this transaction is correct or not and also confirm is this input is eligible input to take the credit??
A friend of mine, having onsite salary ,filed his original ITR-1 on 31.7.2019. wrongly claimed the relief under DTAA against S.89(1). later filed the revised return on 9.1.2020 claiming relief u/s.90/90A in ITR2. The IT dept. has refused to grant the relief stating the original return was filed on 9.1.2020 (ie. after the due date). They have raised a demand against that onsite income for which tax has been paid in that foreign country.
The issue relates to the financial year 2018-19.AY 2019-20.
Can anyone advice on what to do?
Hi, warm Morning.
What is the GST rate for entity that helps its Out Patients to claim Reimbursement of their Bills from their Health Insurance Companies.
Sir
I have paid ITC on purchase on one Air Condition and one M/W oven for use of shop and one Air Condition and Refrigerator for use of House . The seller issued bill in the name of my Firm ( Shop). Please advise how should I claim full input ITC(Personnel use + office Use) in GST 3B return of GST on purchase of above Items.
Dharam Pal
9810600330
GSTR -1 HSN CODE SUMMERY TABLE 12 AND DOCUMENTS ISSUED TABLE 13