Dear Friends,

One of my client GST number was cancelled due to non filing of GST Returns more than 6 Months. Under GST, Cancellation means what? is that is equivalent to surrender or not? If no, then how to surrender or close such GST number? & If not surrender then what is the consequences?

Kindly Guide me.... Thanks in advance

Dear All we deal with State Govt Sanitation or Sweeping & Cleaning Services and we raise the bills without GST. If we sublet the above work
the sublet agency will raise gst bill or without gst bill. In my opinion nature of service is exempt so we have to accept the without gst bills from sublet agency. If you all please give me the right answer about this

sir as per ur reply given ...., in case of person teaching in college like professor (done PHD) and tds deducted u/s 194J in that case we have to take income as salary or we can make profit and loss account or can take 44AD, plz guide

In Itr 7 under application of income a new coloumn is inserted whereby it is required to provide the source of revenue expenditure. My query is that whether we have to enter the total gross receipt or only the expenditure amount. Example gross receipt rs 100 expenditure rs 80 so what we will enter umder source of revenue expenditure Rs 80 or 100. Please guide.

I have rented a property for which the tenant is paying maintenance expenses directly to the builder every month. Should I include this amount in the total rent and then show it as GAV on the income tax return, or should I only consider rent received in hand as taxable.

Will appreciate your sharing relevant case laws.

Thanks AB

When the CA filling IT Returns of the Private Limited Company Is it must require the manual signature of all attached documents when CA filing with Digital Signature of both CA and Directors?

Dear Experts,

Kindly clarify that in HSN wise summary of Outward supplies of GSTR 1 and GSTR 9

1. Whether Return and Escalations to be considered ?
2. Whether exempt and nil rated details to included ?
3. Whether SAC wise details to be included ?
4. Will Inward of Reverse Charge transactions to be included ?

Thanks in advance

With regards,
Subramanya

Whether Income Tax Return with NIL libility or with some refund can be filed after 31st July 2019 with no penalty or shall be penalized irrespective of income tax liability factor if income tax return has been filed after 31st July 2019. Please let me know the table of penalty prepared for delayed income tax returns.

During 17-18 FY, Our Books of Accounts Show (July 2017 to March 2018) the Total Tax total Liabilities Declared by us is Rs 53,992/- as IGST and Rs 114240.70/- each as SGST and CGST.

By Mistake by us we do not show the Tax liabilities for Rs 23,648/- each as SGST and CGST in GSTR 3B for the Month of July 2017. Though we paid Full Tax to GST.


The fact was, we put NIL Figure (By Mistake) in GSTR 3B for the month of July 2017.
Naturally Rs 23,648/- each SGST and CGST showing difference. and This difference amount we forget to rectify still now.

The amount Rs 23,648/- each as SGST and CGST Laying in Our Cash Ledger still Now…

In above scenario, How I Fill Up GSTR9 ? How to fill the difference amount in GSTR 9 and Which Column we put the Figure

Please suggest how we put correct figure in GSTR 9 of above scenario ?

Anshuman Basu

Hi experts,
It is a request regarding itc on building material for the new building and repairing. we have taken building material from gst registered dealer on the tax invoice and we have given to him my gst number. but we are exporter. can we take benefit of gst itc on building material.