Whether trans-1 credit can be taken now in Annual Return 9 or guide further to avail Credit not taken.

Which ITR can be filed for the following case:Person is resident of India having income from following two sources:1. Salary2. Professional Consultancy fees (as Freelancer) from foreign. Also can section 44ADA be applied on the above mentioned case?

Dear Experts,

Our proprietorship firm has a turnover of Rs. 1.45 Cr. for the period from July-17 to March-17.
But 1.67 Cr. in F.Y. 2017-18.

Should we show HSN Code wise summary of Sales & Purchase in GSTR-9 or we are exempt to show.

Please advise.

ITC_04_Offline_v2.2 we have mention our july ot sep_18 quater mention in mfg to jwb one challan 139 dt 01.09.2019 but we have show in jwb to mfg becasue this challan is received in Next quarter Oct to dec_18 in we have mention ITC_04_Offline_v2.3 in Chllan received in Table 5A [ Portal not updating this challan received )

I'm working in a company which is a subsidiary of foreign company. There are five directors in the company out of which two are working and three are not working. These three directors does not receive any salary or remuneration from the Indian company .They come to India only for attending meeting etc. Please suggest whether we are required to obtain PAN card of these three directors also.

If a person X has a proprietorship firm named Ram Constructions which is registered under GST and same person(X) is a Director in a company named Shayam Pvt. Ltd. which is also registered under GST.And if Ram Constructions issue invoice to Shyam Pvt. Ltd. then Shayam Pvt. Ltd. must have to deposit GST under RCM because they are going to make payment indirectly to their director and every payment made to a director of the company is liable under RCM on amount paid.My concern is whether proprietorship firm will charge GST on invoice raise or not because it is register under GST.

How to reconcile GSTR 9C? For .y. 2017-18, there were few months when we did not claim any ITC but for the rest of the months we have claimed.. So I am confused. Please assist me

DEAR SIR,

Is husk is agriculture produce or not?

Dear Sir,
Few days ago we have paid Rs.14500/- Plenty due to driver has diverted the route. same amount reflected in Electronic cash ledger. But yesterday Plant Charges has been reduced by department from Cash ledger. Now please suggest how to adjust the same in books of account earlier i have passed the entry when we paid plenty charges Dr. electronic Cash ledger Rs. 14500/- Cr. State bank of India Rs .14500/- Now please suggest

FOR FY 17-18 I AM PAYING TAX ALONG WITH INTEREST AND PENALTY FOR RCM ON OCEAN FREIGHT.CAN I TAKE INPUT NOW AFTER PAYMENT