In March 2018 (FY 2017-18) GSTR 1 I have shown a customer bill as URD sales and paid CGST n IGST. But actually it was a registered customer and therefore the customer is not possible to get the ITC So how can I rectify the same in FY 2018-19?

Dear Sir
CPT CLEARED IN 2011 DECEMBER
I have query regarding my ca Intermediate actually i left ca after 3 attempts in ipce exams and now i want to renew again for ipce is it possible if possible then how and what is its process and i also want to join cma inter if possible on cpt base or by any other way. please suggest me accurate way .

thanks & regards
Naveen

Hi,

How many minimum members required for residential housing society registration in M.P.(Rahwasi sangh)??
and Copy of By laws required for the same.

if an individual buy a plot of land and make construction on it and after completing the construction as a house, sell it. and his gross receipt during the year is less than 1 cr.

can he apply for gst no. as composition dealer or he has to obtain gst no. as a normal person.

Are Pensioners of EPFO issued with Form 16 / Salary Statement? What Name, address & PAN need to be mentioned in the ITR.

Dear Sir ,
We have filed GST-3B for FY 2017-18. Now we are comparing our ITC we availed in GSTR-3B with GSTR-2A . We are finding few mismatches . Few parties have not filed our details in their GSTR-1.

Now my question is what to do in this case ?? we dint have the option to file GSTR-2 . So we could not correct that .

Pls advise

How to draft reply to ROC for removal of name of director from the master data due to disqualifiation? reason of disqualification was not attending any meeting of the company.

We are CNF agents present in Odisha of a pharaceutical company based in Hyderabad, In our drug license and GST no. we have been billing to the distributors present in the state, When the company is billing to us we are getting the material on IGST basis and when we are billing to the customers it's on CGST / SGST.
The GST part is clear, my question is what would be the implication on the Income Tax for the CNF agents, does he have to show the turnover in his files? the Turnover is more than 1 cr
The CNF has filed the 3B every month, and for executuing the whole process company is provinding a certain aount of comission. WE are just the custodian of the material, wheatsoever payment comes from the distributors the whole amount is transfferd to the pharmaceutical company .

I would request you to kindly guide how should we proceed with our income tax filings and the methord of operations.

sir,

we are supplying goods to SEZ unit, should we collect gst on invoice or not?
please suggest us.

thanks

Income from house property which is self occupied, can be shown under "other sources" head in ITR 1.