ratna
09 December 2018 at 11:25

Gst annual returns

Sir

Our annual turnover is below 2 crores for the fY 2017-2018 Is there any necessary to file GSTR 9C ?

Which forms i have to submit ?



Anonymous
09 December 2018 at 00:33

Registration of ca proprietory firm

i have my cop from aug 2017. i didnt register my firm then as i didnt start practise. now i intend to start my own practise .do i have to take approval of the firm name (FORM 117 followed by FORM 18 ) even if the firm name is "MYNAME & CO.". Reg.190 states that only intimation is required to start practice in own name.
pls advice.



Anonymous
08 December 2018 at 20:25

Gst interest

A dealer filed 3 B return with late fee , he had sales turnover , but the return was creditable. he is liable to pay interest



Anonymous
08 December 2018 at 19:51

Tax invoice format & rate of tax

hi!
Dear experts,
I have registered my business of bus transport with GST 3 days back. I provide bus services for the pickup and drop of a company located in greater noida.
now i just want to get my bill book printed. can you please suggest me the format for that.
also please suggest me what should be the rate of tax in my case?

Thanx in advance.


Harish Soni

Hi,
This is a bit curious case.

F.Y. 2017-18 : Months : Feb 2018 & March 2018 :

Invoice :
GST State : Kerala

GSTR-1 filed :
State : Karnataka


This clerical error is realized during reconciliation in the month of November 2018.

Is there any way to amend the invoice for the previous financial year?

Also, both the GST numbers belong to same party but has different multiple state GST numbers.

What can be done in this case?

I am unable to comprehend this scenario.



Anonymous
08 December 2018 at 16:34

Purchase from composition dealers

AGAR HAM KSSI COMPOSITION DEALERS KE GOODS PURCHASE KARTE H TO KYA HAM TAX KA CREDIT LE SAKTE H AGAR HAM REGULAR TAX PAYER H TO



Anonymous
08 December 2018 at 16:25

Goods delivery at different place

Dear Experts,
We are Delhi based supplier one of our buyer who is madhya Pradesh (indore) based is asking for delivery in Bhopal in other city. Pls clarify what should I do to deliver the goods in Bhopal what would be documentary formalities & what to mention in eway bill.

Thanks
Ankur Mittal


tds files

one of Tax consultant use 'Auditor' Word in his firm name board (eg. ABC and associates, Auditor and Tax consultant). can any one use AUDITOR word in name board



Anonymous
08 December 2018 at 15:28

Calling for information

Dear Sir,
My brother received Notice from Income Tax department , it contains Fee payments to educational institution - Calling for information your own. My brother occupation was auto driver, and he paid college fees based on his accumulated savings only, he don't filed any IT Returns. So, please give me suggestions how to give reply to IT Department.


hemlata p. soni
08 December 2018 at 15:11

Speculation loss

I AM HAVING SPECUALTION PROFIT OF RS. 64000/- TURNOVER IS 6LAKHS. F&O LOSS IS 8LAKHS AND F&O TURNOVER IS 13LAKHS. SHOR TERM LOSS IS 5 LAKHS. PROFIT UNDER 44AE IS 3LAKHS. THIS ALL IS RELATED TO FY 15-16. WHETHER I HAVE REQUIRE TO AUDIT MY ACCOUNT OR I HAVE TO SHOW PROFIT @ 8%. PLEASE FIVE URGENT REPLY.






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