Dear Sir, I am a builder , i sell normally each flat for RS 17,50,000, how ever in one case i sale the flat for rs 17,50,000 flat sale value, how ever i collected Rs 21,00,000 by way of account payment to my bank account i.e. my firm current account the excess amount is for interior designs & other works. my accountant shows Rs 17,50,000 in GSTR-1 & GSTR-3B, kindly confirm how to proceed in the annual return OR I can show excess amount in may 2019 month GSTR-3b & GSTR-1, which one is better and safe, kindly please guide us.

Dear Experts,

I request your help with a query. I was served with a 142(1)/ 143/ 147 notice in March 2019. The proceedings went on till end of May 2019 - when a final 'Nil' demand order was recently received (hardcopy). However, in my online login, under the Tab "e-proceedings", the status of the case under "Proceeding Status" still shows as "Open".

I informed this to the AO who says there is nothing pending from their (Income Tax department) side as the proceedings are closed in his system. What should be done to close the case online also - to show the 'Proceeding Status" as "closed"?

Thanks a lot for your kind hep.

medical service provided by one indian health clinic (regd) to bangladesh health clinic as per their order through video conferencing and payment received in foreign currency .i.e bangladesh currency now whats the gst impact on the transaction .

I have taken a new GST in March and i am not using it as we have not started our business. Can we Cancel or deactivate new GST number.

AN ASSET IS PURCHASED ON AUGUST, 2017 FOR 11 LACS AND SOLD IN THE YEAR JAN, 2019 FOR 12 LACS
IN THIS CASE WHETHER INDEXATION IS ALLOWED OR IS THERE ANY CAPITAL GAIN LIABILITY

If an advocate is at retainership of a law firm and does not do much of its own work, and does get paid monthly retainership. Also, his TDS is deducted under 194J, which ITR would he be filing? If it is ITR 4, what details he can give under capital, creditors and Debtors.

HOW AUDIT REPORT IN GSTRN 9C IS TO BE SIGNED, I HAVE SUBMITTED GSTR 9, FILLED ALL FIELD IN GSTRN 9C, BUT SIGNATURE PART IS NOT APPEARING AT SITE

RESPECTED SIR
I HAVE DOUBT FOR SHOWING INELIGIBLE CREDIT AS PER SECTION 17(5)
WE HAVE DISCLOSED INELIGIBLE CREDIT U/S 17(5) AT TIME OF FILLING GSTR 3B OF MARCH MONTH IN COLOUMN 4D WHICH IS NOT INCLUDED IN GSTR 3B 4 A
BUT WHEN WE ARE TRYING TO FILE RETURN FOR YEAR ITC AUTO POPULATED IN COLOUMN 6 IS ONLY FROM 4A
THEN WHETHER WE HAVE TO SHOW AGAIN INELIGIBLE CREDIT IN ANNUAL RETURN ?
PLEASE ADVICE
I FOUND DOUBLE REVERSAL OF INELIGIBLE CREDIT

Can a Private limited company having Non-Active Compliant status file form STK-2 without filing of Form Active INC-22A. Please reply.

DIRECTORS OF PRIVATE LIMITED COMPANY ARE ALLOTED DIN IN F.Y.2015-16.SO DIR 3 KYC HAS BEEN ALREADY FILED ON 10/09/2018.THEN ALSO THIS DIR 3 KYC FORM FOR ALL DIRECTORS NEEDS TO FILED AGAIN TILL 30-06-2019?

BECAUSE WHEN I ENTERED DIN OF THESE DIRECTORS IN DIR 3 KYC FORM DOWNLOADED FROM MCA WEBSITE,MESSAGE DISPLAYED THAT DIR 3 KYC HAS ALREADY BEEN FILED FOR ENTERED DIN

KINDLY GUIDE WHETHER THIS FORM DIR 3 KYC NEEDS TO BE FILED TILL 30-06-2019 OR NOT AS SOON AS POSSIBLE AS ITS URGENT.