i missed to take invoice in GSTR1 in 1st QTR , can we take it in subsequent quarter with same invoice date or we need to change invoice date which is related to subsequent quarter .

A society registered u/s 12a not filed form 10 for asst year 2016_17,how can save penalty for non filling?

sir, I have a HUF client. Kartha of that Huf died recently. HUF consists of kartha, his son and daughter in law. Now, is the legal heir (son) required to obtain new pan card to continue the same business(of HUF) or is there any option to change name of kartha and continue the same pan.

what will be the implications on GST. kindly guide me.

I have received notice under section 234E for payment of late fees of Rs.1000.
My first qustion is."Do i need to revise TDS return already filed"?

2.IF yes then while creating new challan for late fees,which payment type i need to select there are two options 200(TDS/TCSpayable by taxpayer) and 400(TDS/TCS regular Assessment).

Hi,

I am an audiologist by profession and I run my own clinic. I use my car (registered owner is my husband) for daily commuting to my clinic and spend around 2000 for petrol every week. I am just wondering whether I can expense it off in my clinics books of accounts. Also should I show the SB accounts open in my name (not in clinic's name) while preparing the accounts. My clinic is registered as "proprietorship". Thanks in advance for your valuable suggestions.

Ours is Cement Manufacturing Company & purchased imported coal from local vendor who charged CGST,SGST & CESS@Rs.400/-. Everything Okay after 1 year now in one of our other unit requirement purpose the said coal we are transferring stock transfer basis..Off the above stock transfer some portion Stock before GST & some portion stock after GST. Please advise GST implication on Receipt Unit as well as Sending Unit...with respect to both the stocks ..

We have a client who has long term capital gain during the A.Y.2019-20 around 40 lacs While computing tax liability, I want to make it clear that can I avail the benefit purchase of residential flat.

Please help me out.

A plot was purchased for Rs.2lacs during Oct, 2017 and sold for Rs. 28 Lacs during Jan,2018. How to save short term capital gain tax

COULD SUBMIT IT RETURN FORE THE ASST-YEAR 2017-18 NOW?

Hi Experts,

I have answered my last attempt of CA final exams 5 years back. There is a long gap in between. I am planning to appear for CA Final May 2019 attempt. My question is do I need to do any further formalities to appear for exam? for eg. any renewal of any renewal fees need to be paid to ICAI or can I fill online exam form straightaway?

Please Advice.