Dear Sir,
We have applied for GST registration. We have just received a notice from department. Seeking a clarification "ADDRESS IS NOT COMPLETE"
Now the problem is that the shop is situated in rural area. and there is no house no alloted by the nagar nigam.
we have attached a electricity bill for address and rent aggrement. The address which is mention in electricity bill is " JILAY SINGH S/O SH BUDH SINGH, NAYA BAZAR, JAMALPURA LONI GHAZIABAD 201102
We have one another proff of house tax receipt with the same address.
We have no any other proff so that we can clearifty the address. What shall we done in the situation please tell
There was air information with department of sale deed of 54 Lacs. Notice of inquiry sent. It was replied. Ito filed it without any adverse comments. After some time, his case was opened by new Ito under 148.
Now facts of case: A has adopted his wife's bhatija as A didn't have child. Adoption was not written. A made a will in favour of his son. Than A asked son that he should get his land registered in his name to avoid any litigation after death. They executed sale deed and write that consideration is received. But in actual there was no consideration. While first proceedings A has given affidavit that he didn't receive any consideration. ITO FILED THE CASE. BUT NEW ITO OPENED AND MADE ADDITION and state that in sale deed A has admitted before tehsildar that he has received consideration. I asked CIT A, she said we have confirmed additions in the like wise case but it may be quashed in itat etc. What's your advice?
My Client Received commercial credit notes under different heads such as Rate Difference, Schemes and Turnover Discount
The supplier has issued commercial credit notes without giving any effect of GST.
so my Question is whether the dealer is liable to pay GST on it
If yes then how will they have to issue Invoice against the supplier or they have to reduce the ITC.?
This is the error
Defect:- Total Value of "Total Revenue from operations" and "Gross receipts"in P & L should be greater than or Equal to income u/s 44ADA in Schedule BP
Impact Income Tax Return may be treated as defective if assesse shows income under presumtive scheme basis without filing gross receipts or total sales fields in profit and loss account
Suggested resolution Please ensure that "Total Revenue from operations" and "Gross receipts" in P & L should be greater than or Equal to sum of income u/s 44ADA in Schedule BP
Have entered in P&L under sec 44ADA---Gross receipts -Rs 420937 and premuptive income u/s 44ADA as 399000. In schedule BP amounts are autopopulated.
Dont understand the error and resolution . Pls help
I'm composition dealer . I had migrated from VAT to composition scheme. Now I am served with a notice from excise department to deposit tax on closing stock as on 30 June 2017. Do I have to deposit tax?
I purchase a Land in 1954 of Rs. 840.00, Now I sale the land in 2019 of Rs. 4800000.00. How I calculate Capital Gain Tax.
Dear sirs,
We are calculating stock at cost or market price whichever low basis.
In this cost means what ?
Is it landing cost or what
How to calculate cost for inventory valuation
Sir my gst return FY 2017-18 showing mitch.i mean 3b is more than 2a also i field 3b rturn upto sep 2018 . please help with solution
Thanking you
I AM RUNNING A TRUST (THE MAIN PURPOSE OF TRUST IS EDUCATIONAL) AND WANT TO START SCHOOL UNDER TRUST WITH DIFFERENT NAME.
1) AM I HAVE TO AMEND THE TRUST FOR OPENING SCHOOL. OR ONLY I NEED TO PASS RESOLUTION AND GET CERTIFIED BY ALL MEMBERS?
2) I ALSO NEED EPF IN THE NAME OF SCHOOL. WHAT ARE THE PAPER REQUIRED IF SCHOOL IS OPEN UNDER TRUST?
Sir,
In challan wrong pan number was entered by our assessee, so that we received a notice from Income tax office. For that reason can any one give me the format of reply letter to Income tax office.
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Notice received from gst department