Sir,
can you tell me is it auditable or what? I got Rs 1,86,91,575/- in sub contractor income. now want to know its income are audit compulsory. And In which ITR (3 or 4) i have to file?

My company paid a sum of Rs. 6 lacs to hotel for organizing functions and events in hWhotel.
Auditors of my company is of the opinion that tds is applicable on such transactions as the service covers under works contract.

All activities are performed in pursuance of contract, verbal or written, but all may not be covered under provisions of section 194C.
Please advice, whether provisions of section 194C is applicable on such payment.

if a person doing business and he does not maintain books and he has capital gain and loss, so which itr he should file?

Hello sir,
I filed trust income tax return. I recently received intimation U/S 139(9). In intimation they show the following error.

Assessee has filed return in Form Type 7, and has not claimed any deduction/exemptions under section 11 or clauses of Section 10 or Section 13A or Section 13B in Schedule Part B-TI of the return.

Please provide advice for resolving this query.

DEAR SIR,

I HAVE MISSED ONE PURCHASE BILL DATE DECEMBER 2017, BUT I HAVE DECLARED ITC IN THE MONTH OF NOVEMBER 2018 3B RETURN. THE ITC LEGALLY CLAIMABLE OR NOT. ITC IS AVAILABLE UP TO DATE OF FURNISHING 3B RETURN OF SEPTEMBER 2018. BUT I HAVE CLAIMED IN THE MONTH OF NOVEMBER 2018. WHETHER IT MAY BE CORRECT OR IF NO I HAVE TO REVERSE THE ITC IN THE MONTH OF FILING 3B RETURN MAY 2019.

PLEASE CLARIFY ME

REGARDS

I completed post graduation in 2005 , now what is procedure plz guide me

I have shown excess sales shown in gstr 3b in 18-19 and all the returns are filed GSTR-3B & GSTR-1
In these returns taxes are not paid liability offset from ITC

How to rectify in 19-20

How can I reclaim ITC?

Dear Sir,

The left out sales invoice is related with the month of June 18 value of which is apx 6 lacs and gst as upon which is 30 thousand. What to do in such case. How to add the said sales invoice in the month of June 18 so that sales as per GST and sales as per income should be matched.

Please guide me and oblige.

Dear Experts,
During the year 2018-19,in the month of November the aggregate TO has increased the threshold limit of GST First time....When am I liable to register under GST??

One of my contractor registered in GST & started filling from Jan 2018, he filled nil GSTR1 & GSTR3B for the month of Jan & Feb 2018, he also filled GSTR1 for the month of March 18, but not filled GSTR3B for the same month. he cannot enter B2B transaction with our company in GSTR1 & not deposit any Tax by GSTR3B for the month of Jan & Feb 2018
Now as he filled nil GSTR1 for the month of Jan , Feb & Mar18 and not enter any B2B transaction, but the B2B transaction was present in the month of Feb & Mar 18.
if rectify the mistake by filling GSTR-9 and deposit additional tax the client party not get any input credit as there is not any position to enter client details .
It is possible to enter the Feb & March 18 B2B transaction in GSTR1 for the month of April 18, if he paid his due liability in GSTR3B in March 18?? or he deposit additional tax after entering details in GSTR9 & filling DRC03 of F.Y. 17-18?? which one is better , kindly advice.