Dear Sir / Madam,

I have registered under GST Regime but I have filed NIL Return over whole year and Department has mailed us that your GST Number will be cancell due to NIL Return filed by us.

So Please Guide Me for reply under any GST FORM.

Sir,
By mistake an invoice is printed twice,to different party. The goods moved and reached the destination with same bill number. e way bill is taken for the same invoice number with 2 parties. After we decided to change one party invoice and new bill were issue and submit in file GSTR 3B and GSTR 1. my doubt is is it any problem in cross check the e way bill taken do not math with the GSTR1. is it possible to delete the e way bill now? please give the suggestion urgently.

Dear Sir,

1) in a pvt ltd company (Clinic , Hospital), we are not charge any GST on patients bills, and also we purchase the lab products from different suppliers , we can claim th GST input tax credit ...

2) in a individual Capacity - Clinic , Hospital, we are not charge any GST on patients bills, and also we purchase the lab products from different suppliers , we can claim th GST input tax credit ...



please explain in both cases

Dear Sir
Please suggest below entry is correct in tally or wrong. ( Partnership firm) Provision for income tax 63000/- Cr. (31.03.2018) Partners A/c Capital 63000/- Dr. Advance income tax 21000/- Cr Proviosn for income tax 21000/- Dr.

one of my tenant is suppose to pay me the rent of 52450.00 from 15th of July. But he is not ready to deduct the TDS. Is there any problem for me.
as the entire amount is recd by cheque and fully disclosed to the Income tax department and paying the tax.Please advise,
Thanks in advance
K.B.Nagesharao
9448826793

Whether cancellation of agreement to sell a land in the year 2010-11 is to be reported while filing return of income u/s 148 of the income tax act. If it has to be reported than in which column it is to be reported? There is no profit or loss in that. We have refunded full biana to the buyer.

i am unable to file the return of A.Y 2017-18 and tds has been deduct for the year.

I want to file return for FY 2016-17 (AY 17-18) u/s 119 (2) (b). When I go to Income tax e filing portal & try to file by selecting that section, the next window asks for Order No (Order for Condonation) & date.
How to take permission for condonation of delay.
Please tell the process for permission in details.

Also give clarity about criteria for filing under the section.

If a person deals in 10 different products then whether he is required to choose 10 HSN codes for sale of those products.

If yes, then top 5 can be allowed to be selected at the time of GST registration. What about the remaining 5 HSN codes. When will be the remaining HSN codes selected/applied so that sale can be made in respect of the respective product.

In case, turnover is less than 1.50 crores, whether the sale can be done without selection of HSN code during GST registration.

We have received incentive of Rs. 49 lacs in FY 17-18 from supplier for achieving sale targets, for incentive supplier has issued credit notes.

Please suggest, whether we are liable to pay GST on the incentive received