In GSTR-3B Sep 2018, 4.Eligible ITC, i have wrongly entered an amount as "Ineligible" IGST under sub head D. This amount should not have been entered. How should i rectify this error

Can an individual working partner claim Telephone expenditure and transportation / Petrol expenses , car repair and maintenance expenses in his individual return, when he has only these two income - Remuneration and Interest on Capital from this partnership firm?

Respected Sir/Madam,

A company in which the Director is a part of the Board has not filed financial statements or annual returns for any continuous period of three financial years. will be treated as disqualified Director

If company does not file ROC return for 2 years only and company is strike off by ROC then what will be consequences, whether director will be disqualified

Kindly provide the GST impact for following case:

X Ltd is providing lunch (Purchased from outdoor catering service provider) and recover 10% from employee.
Should the company pay GST as the service provider on the amount recovered from the employees ?

RESPECTED SIR,

KINDLY GUIDE ME THAT A PARTNER OF A PARTNERSHIP FIRM WANT TO SUBMIT INCOME TAX RETURN FOR THE A.Y.2018-2019. HIS YEARLY TOTAL INCOME FROM THE PARTNERSHIP FIRM. WHICH ITR FORM WILL BE SUBMIT. IF HE SUBMITS ITR-3, WHAT IS THE CODE OF NATURE OF BUSINESS. HE IS INVOLVE WITH A PARTNERSHIP FIRM OF MEDICINE WHOLE SELLER.

BEST REGARDS
SUBHASHIS DEY

Hi.,

Is it Depreciation applicable for Education and trust.

Please confirm

With Regards

Jaganathan. R

Sir,

One of our employee aged 69 yrs, wants to claim benefit under Sec.80D. He is having medical bills for Rs.50,000/- and not having any medical insurance.
Kindly advice whether full Rs.50,000/- is eligible for deduction.This is for FY 2018-19.

Thanks in advance.

The assessee got an award subsequent to his sons death in an accident in 2015 and was awarded a compensation with interest on which returns were filed and refund received. Subsequently the assessee was offered additional compensation along with interest on which tax was deducted . Since the payment related to AY 2015-16, the returns have to be revised and apply to the CIT u/s 119(2)(b). Is there any deduction additional award/compensation which can be claimed.

i have forgot to print the challans . Now how to get them printed from gst website..As our auditors want them . please advise as early as possible.
thanks in advance
k.b.nagesha Rao.
9448826793

I had filed the returns for the AY 2016-17 and AY 2017-18 u/s 139(4). I got a notice from the IT department that the return is defective. However due to non-rectification of the defects within 15 days the return is treated as invalid. Is there any option to file the return for that particular assessment years and claim the TDS refund. If yes, under which section and what would be the time limit?

Please provide a remedy