Sir/Madam,

In September 2019 I had intended to issue a GST B-B Invoice to ABCD Company LTD - Kollam District - Kerala with their GSTIN.
But I wrongly isuued GST B-B Invoice to ABCD Company LTD - Eranakulam District - Kerala. I already filed my GSTR1 & GSTR3B. Can I rectify this mistake to anyway?

Dear Experts

I have only lorry income. have filed the return u/s 44ae at 15,000 per month based on the 15MT capcity amounting to Rs 180,000. But some TDS has been deducted on the gross receipts of Rs 10 lakhs which is reflecting in Form 26AS, return got rejected u/ s 139(9). Reason : Gross receitps not dislcosed in the return.

How to proceed.

Dear Sir,
I was owner of Agri land at my native place which was purchased by my father on my name. The said land was cultivated by my father, all the income earned on that land was controlled by my father. It is pertinent to mentioned that i was studying at Mumbai till 2017. In 2016 my father decided to sell that land and we sold that land to solar company on 05 Feb 2016. However Recently i was received notice from Income Tax dept U /sec 133(6) in respect of sale of land for FY 2015-16, in the said notice they are asking details of agri activities carried out by me and details of expenses incurred for agriculture income with supporting documents. However all the income earned from that land was received in the name and bank account of my father and and my father dont have any receipts for expenses incurred on that agri land. Now my question is what can i mention in reply to said notice? Can i mentioned that the said land was cultivated by my father? Can i submit all the relevant documents of my father such as income receipts to income tax departments.

Dear Experts!
A tax invoice was generated by accountant no eway bill made thereof! However accountant was ordered to cancelled that said invoice but mistakenly he has not cancelled the invoice hence same invoice has been entertained in 3B as well as GSTR-1 whereas No goods was movement again this bill since the ordered was cancelled!

Pls suggest what to do....

Thanks
Karan

Dear Expert

We have been filing monthly refund from 2017-18 onwards and not we have claimed upto June-2018.

My query is shall i file Nil Refund for July to march2019 and after shall i file monthly or quarterly in 2019-20

Is is possible or not

Kindly advise

Can Dimunition in value of investments be shown as a extra ordinary item in P/L for a company engaging in the manufacturing business?

Dear All,

Now a days companies or business concerns are asked to pay Nomination fees for award participants. Does that attract TDS on nomination Fees ? Please give your expert view.

Thanking you in advance.

Dear Sir,

We have wrongly filled GSTR 3B-1(a) instead of GSTR 3B-1(b). The taxable value is Rs.6269761 and IGST Rs.313483. We are not having any domestic sales. We correctly filed GSTR 1 6A (all 3 export invoices). How we could get refund. In GST help desk they told for next month adjustment could rectify. But in our case we are not having any domestic sales. Hence how we could adjust the liabilities without double entry.

Please help in this regard.
with kind regards,
S.Radhakrishnan

Sir our company had field taxaudit yesterday.but stiil pending co.directors individual ITR filing.so Question is shall we penalise for late filing of ITR.pl give us reply for that.
Thx for guidance.

Hiii sir

I had completed my PE 1 COURSE in 2000 and have enrolled for PE 2, but couldn't complete it. Later I converted to PCC but couldn't attend the exams due to some personal matters. Now I would like to start all over again. Is it possible for me to do so at this age of 35. PLEASE DO HELP ME.