Hi,

please share anyone internal audit checklist for shopping malls

Dear Experts,
Pls clarify my following query pertain to GST refund:-

1) if we have export as well domestic sale in such scenario will refund of entire unutilized credit be refund or only proportionate to input used to export sale,

2) we have issued our commercial invoice as on 31/05/2019 inclusive eway, whereas custom copy of Nepal border is of 02/06/2019, so in this case in respect of GST refund for which month we will file refund application whether for may or June,

Thanks & Regards
Nikhil sharma

Hi,

TDS is reflecting in GSTR-2A but TDS/TCS credit received return is not showing on the GST dashboard and we are unable to claim that TDS amount.

Please advise is there any process to enable the return tab on GST Dashboard??

Dear Sir,
My wife is having annual income much below taxable limit of 250000/-p.a and accordingly she is not filing income tax return.Similarly my daughter has just joined a job and having income less than taxable limit of Rs250000/- p.a.My query is that ,is it compulsory for them to link their Aadhar no with their PAN no before 30/06/2020.
or there there is no need to link the Aadhar no and PAN

Thanks

p.j.rao
dated:27/06/2020

Hi,
It has been observed many pvt. as well as govt. companies neither conducting their AGM nor filling their balance sheet with ROC from 2016-17,still they are doing their business smoothly .
How is possible ? and what are the provisions for this.

Sir,
We have filed audit report of a client.. But while filing the return it is showing already filed.. As we gone through the same, we came to know that it was already filed but not verified. What need to do further and any consequences will be there with regard to it.

sir
huf karta He has died
I am now main karta
I am registered
So either I have to cancel the GST number or I can continue with this number.

Sir,

I am proprietor of firm based in NEW DELHI-110019, I have non taxable income in my business . I have also traded in shares (FNO) wherein I have incurred Loss,

Please guide me which ITR form is to be filled and can I be connected to a Professional who can help me file my return for FY 19-20

Regards

A company's head office situated in delhi and its branch is in AP. The directors are working from the head office and paid professional tax as per that state. But a notice received that to pay professional tax under A.P professional tax act. If we pay, payment will be made double time.

WHAT IS THE ACTUAL PROCESS TO PAY PROFESSIONAL TAX IN CASE OF DIRECTORS OF HEAD OFFICE??

MY TOTAL TDS WAS RS.864291.5 OF WHICH RS. 812477.5/- FOR 194-I AND RS.51814/- FOR 194-C BUT I DEDUCTED TDS WHOLLY UNDER 194-C AT 2% FOR RS.232380/- (WHICH IS WRONGLY DEDUCTED WHOLLY UNDER 194-C ) ON TAXABLE VALUE RS.11618975/- SO HOW TO RECTIFY IT ?
WHAT IS THE RECTIFY JOURNAL ENTRY ?