My query based on section 10(1)(b) of IGST Act.
What is the explanation of third person under this section whether it is based on different PAN basis or GST registration basis.

I have to file the return of income of a firm which was audited under Section 44AB(Since income is less than 8%) during the financial year 2016-17. During the financial year 2017-18, the firm is having a turnover of Rs.20 lakhs and has incurred a net profit of Rs.20,000/- before charging interest and remuneration. After interest and remuneration, the net loss of the firm comes to Rs. 18,000/-. Whether I can file the return of income with out getting the books of accounts audited, as the income is loss. Please offer your comments

Sir,

GST Registration cancellation applied in the month of February-2019,(Regular scheme) status is showing cancelled.
Now to file GSTR-3B & GSTR-1 for the month of February-2019 sales, or to declare in final return.

My income is below taxable and I have not filed Nil Return of Individual for the Ay 2018-19. IT Deptt has issued a notice on account of Non-filing of the said return. Please advise me what to do in such situation.

I want to purchase a second hand machinery from unregistered dealer. what will be the GST implication?
on which value GST will be payable?

Hi Experts,

I have Incorporated my New Private Limited Company one month before.

Please clarify me what are all the Mandatory Compliances in ROC for PVT LTD Company Post Incorporation and the Forms to be submitted in ROC?

Thanks in Advance.

Regards,
Sathishkumar Ramamoorthy

I've been investing in LIC but I'm not showing the same as investment. Now I've received the matured amount back. In case of investment, all are advising to Debit Bank A/c and Credit the investment account and difference amount with Capital Gain Account. But in my case, I've not kept the record of my LIC Premium payments. So I can't credit investment account. In that case, what should be the treatment? Please advise me soon. Thanks.

A lady wants to file ITR for A/Y 2017-18 in respect of her late husband, who was an army officer. She expects a refund of tax that was already deducted for that year. She will need to apply to CIT for condonation of delay.
Her husband's ITR was filed in Pune as he was an army officer, but she resides in Delhi. So whom has she to apply - her jurisdiction being in Delhi, while her husband's ITR used to be filed in Pune
Can she apply on line through e-filing portal? Please provide a draft of letter or is there any specific form?
Thanks

What is the nature of deficiency account?? Is it personal real or nominal account??

Sir, Please advice if Income Tax Return is being filed for AY 2017-2018 for Indian Resident before 31-Mar-19
Is there any penalty for this.

Thanx
Regards
Siddharth M. Shah