I HAVE RECEIVED NOTICE ABOUT ITC FOR 30-06-2017
I HAVE ONLY CARRY FORWARD MY ITC WITH MY VAT RETURN
NO OTHER ITC I HAVE CLAIMED LIKE STOCK ETC
NOW HOW TO APPLIED ABOUT THIS NOTICE

Hello,
Please Suggest me that I deducted tds on Letterhead of a company which invocie amount Rs 13780 & tds amount 13780*2%= 276 and Company paid this tds amount. But This invoice amount tds is not deducte. So in this case what should I do.
Thank you

can we modify eway bills or can we generate eway bills for the previous months i.e. april-2018

Sir,

I am salaried employee of pvt firm, i also filed my ITR 1 form during the FY14-15, 15-16 & 16-17. During the FY 17-18 My annual income is below taxable approximately Rs. 2,20,000/- , but i have started demat account in the month January 2018 and purchases some shares amount of Rs. 36048.20/- as on 31.3.2018 and sale some part qtty share i.e loss of Rs 140 which is buy january 2018.

Now my query is below:
1. Which ITR form i should use.
2. Whether it is necessary or Mandatory to show holding share amount as on date 31.3.2018 in ITR form , If it is mandatory then where it is show and how .

Kindly solve above query.

Thanks & Regards


.

Hi,

My Question India Pvt. Ltd. diagnostics service provider. It provides outside India for Radiology reporting service. What will legal formalities and issue ????

Dear Sir,

we have tax liability as on 31 march 2018 Rs .63000/- but we deposit Rs .27000/- in Dec 17 so please suggest what entry should be in tally for provision of income tax in Partner ship firm

Dear Friends,

We have filed GSTR 3B for the month of March 2018, Which is ignored ITC for one purchase bill and one Sale Bill.
Understand the Sale Bill is 100% material according the same purchase bill. But we Shown that Sale Bill in GSTR1 for the month of March 2018. Purchase bill ITC is around Rs.15,00,000/-.not take in March 18. What is the procedure to take ITC regarding that purchase bill?

Thanks in Advance.

Dealer provides works contract services (machinery maintenance) to corporation offices, ie., government offices. GST rate for this is 12%. He also provides only services (no goods) to these corporation offices. What is the GST rate for such service only services provided by the assessee? Whether it is 18% or 12%?

As per SS 1 it is required circulating signed minutes to board members within 15 days of signing.

Can Board pass a resolution to exempt the circulation of Signed Board Minutes within 15 days of the signing? Pl. advise

sir,
I purchased 2 laptops on amazon and made bank payment.I returned 1 laptop and got refund for it.how do i record the return of laptop purchased.