Hello, self got a loan of 30 lacs for purchase of a flat and was cleared by SBI in Oct 15. House was under-construction and got completed in Dec 17. Hence after receiving the possession letter in jan 18, I filed the ITR in mar 18 for refund. Query for above is that for 17-18, I have received tax refund, but for years 15-16 and 16-17 can I ask for tax refund. If yes then how. As max limit is 60000/- that for each year m eligible. So should I forget the tax rebate of previous years for which I have paid the loan but not filed the ITR due to possession letter.
Thank you
Regards

If the principal manufacturer send goods to jobworker for further processing through delivery challan during the quarter and receive back the goods from jobworker in next quarter, then how will this matter to be reported in filing  of GST ITC-04.

As, In next quarter recd back from jobworker, the original challan issued in previous quarter was not shown while filing

Dear Members,
One of my client received Notice U/s 139(9) for Defective return for AY 2018-19 with an error code 332 : Tax Payer has shown gross Receipt or income under the head " PGBP" more than Rs1 Crore; However, Part A of the Profit & Loss Account and/or Balance Sheet have not been filed and the books of accounts have not been audited'.

But we have already submitted the return with complete Balance sheet and Profit and loss detail. I have rechecked the xml and even the final pdf file downloaded from the e-filing portal. Even in Part A general complete audit u/s 44ab details are filled properly. we have copy of final 3cd and acknowledgement downloaded from e-filing portal but still we have received the notice.

Notice shows following probable resolution - "Please fill the Part A of Schedule Profit and Loss A/c and Balance Sheet details and also provide details of audit report obtained u/s 44AB in Part A – General."
But the above mentioned details are already filled.

It seems by mistake the notice has been sent to us. Kindly guide what should be done , or what else should we check.

I hav regular gstin Now I want to cancel my gstin. I have input in credit ledger. And hav stock also.
Reason for cancellation is no longer liable to pay tax due to threshold limit increases. Is there necessary to give details while filing applications for cancellation.

Dear sir,

Please note that i am doing small msme oil business, registered with GST in order to purchase inputs from Govt. Coperative Society. I am new to business and my turnover has not crossed threehold limit mentioned in GST.
Kindly let me know where i have to show my sales in GSTR3B and GSTR1 to avoid tax.

Thanks and Regards

Priya

Hello sir
Today I filed Quarterly TDS Statement online using DSC of salary Form 24Q. But I noticed later that all three challans are mismatched due to input of incorrect date. So before I get IT notice I want to correct it online. Kindly guide me. Can I modify date of deposit online. Please explain in brief.

Thanks in advance.

Sir, one of our client has entered in to registered JDA, in September 2016 and with the ratio of 50:50, still today the the builder not completed., it will be completed in 2020. The land lord not received any amount from builder.. So when the the capital gain tax has to pay by land lord.

XYZ (Manufacturer) have a commercial vehicle for transportation of goods and wants to provide the vehicle on hire to PQR(Manufacturer) for the transportation of Goods and for which there will be a monthly billing on the basis of number of trips and locations where the goods have been transported. Both are in the same state. 1) What will be Rate of GST to be charged on the Invoice by XYZ to PQR? And 2) The nature of Service (Whether this can be treated as GTA service or not?).

Refer to GSTR3B return. Sl no 5 requires the tax payer to provide value of inward supplies from a supplier under composition scheme, exempt and NIL rated supplies.
In exempt category- Should we enter the
1.Details of inward supplies where the goods are exempt only or
2. Details of inward supplies where the goods are exempt and inwards supplies where the supplier is also exempt( supplier below threshold limit)

Kindly clarify.
Thanks in advance

Dear Sir,

We engaged a Transporter registered @ Mumbai and branch office @Hyderabad to transport the goods to Tamilnadu.
Now shall we pay IGST Or CGST+SGST