Error Description

As per the details mentioned in the return taxpayer is

required to maintain books of accounts under section

44AA, but Part A of P/L and/or Part A B/S. have not filled

Received above notice as defective return u/s 139(9)

We are Pvt Ltd Company and filed ITR 6 for A Y 2018-19. We provide Company Secretarial Services

IN ITR 6 we had mentioned not liable to maintain accounts as per section 44AA.

Also details in Sheets "Balance Sheet" and "Part A- P & L" in ITR 6 have been filled

My question is how to rectify the Return of Income ?

Dear Sir,

We are in beverage manufacturing industries , We are purchasing below mentioned material. pls. confirm can we avail the GST ITC on below mentioned products.

1. Purchase of ACP Boards and Sticker
2. Painting work ( Writing Work)
3. Purchase of Paints
4. Purchase of SS Shoe Stand
5. PURCHASE OF BIRD PROOFING

Pls. reply

Sir, We have several branches, and we do thousands of out bills to different customers from different branches. (One customer may registers with different names in the different branches), Many of customers deduct the TDS,
We are facing difficult to find the customer in 26AS by their names, By GST implement we are getting their PAN,

Is their any possibility find the TAN of customer by using their PAN

HELLO SIRS
I HAVE A QUERY REGARDING INPUT TAX CREDIT UNDER GST.
SOME OF OUR VENDORS HAVE MISSED TO TAKE THE INVOICES IN FINANCIAL YEAR 2017-2018 BUT NOW THEY ARE TAKING THOSE INVOICES IN THE RETURN OF SEPTEMBER 2018 , WHILE THESE PERTAIN TO F.Y 2017-2018.
I WANT TO KNOW THAT
1. IN WHICH FINANCIAL YEAR I CAN TAKE THE BENEFIT OF ITC.

THANKS IN ADVANCE
DHEERAJ

My mother deposited Form 15H with SBI for the AY 2018-19. We were under assumption that since form has been submitted, so TDS would not be deducted. But now when we went to bank for its renewal we came to know that the bank had deducted TDS for AY 2018-19.

We had not filed her Income Tax Return for AY 2018-19. Now what to do? Would there be any penalty if we claim TDS Refund. Her income is below the exemption limit.

Kindly suggest.

Even if the registration is cancelled, the GST side is opening and the return is also filled. How will this problem solve?

Dear All
In our GST certificate when we see the service under which we are registered it is showing as others
How can we find if we are registered for a specific service . Is the registration as others can be
assumed as we are registered in GTA also

Request you to please reply on this

Thanks & Kind regards
Trilok Singh Negi.

Hi,

I have filed refund form through online for excess payment of tax GST paid on 21.11.2018. I have received the refund ARN receipt. If i check the status it still showing has filed only. Kindly guide me.. what is the next procedure whether any hard copy of form has to be sent to department
or when can i receive the refund.

your immediate guidance shall be appreciated.

Regards,
Deepa
9739817048

Hi
I had a doubt in gst relating to service, we had taken a space for rent in mumbai through a consultant, the agreement has been entered between the rent consultant and our company MD in hyderabad, place of supply is in maharastra, we had a registration in maharastra also, my doubt is which type of gst will attract in this situattion, is it cgst and sgst or Igst, another doubt is whether there is any provision in GST where the service agreement is more than 6 months, we have charge cgst and sgst, compulsorily.

Regards
Santosh

Plz clarify
If a trust registered under 12AA received Voluntary Contributions - 20,000 and towards Corpus Donation - 1,58,00,000 and it has Net loss of (45,000). My query is
1) Is it Mandatory to file Form 10B in this Scenario?
2)If failed to file Form 10B, then what are the Consequences?